Ecommerce expense reimbursement | Grove City College Center for Entrepreneurship + Innovation

Name(Required)

First Last

Team Name(Required)

Email(Required)

Phone(Required)

Student ID(Required)

Campus Mailbox #(Required)

Are you currently, or have you ever previously been, employed by the college as a student worker?(Required)

This includes as a TA, desk attendant, etc.

Yes

No

I would like to:(Required)

Do not submit a receipt without pre-approval. Doing so will result in your request being denied.

Request approval to make a purchase and be reimbursed.

Request approval for E+I to purchase items on my behalf.

Submit a pre-approved receipt for reimbursement.

To request funds, your financial spreadsheet must be completely up-to-date as of this moment.(Required)

Do not submit this form without updating your spreadsheet first. Your request will be denied if the spreadsheet is not up-to-date.

I attest that my team's financial spreadsheet is up-to-date as of this moment

Item(s) for purchase(Required)

Each item should be a separate line item in this field.

Item name

Brief Description

Item URL

Quantity

Price

Total price for this item

Total cost of all items(Required)

What do you hope to accomplish with the items purchased in this round?(Required)

Screenshots(Required)

Please upload screenshots of the items you wish to purchase. The screenshots should include the item, price, and any other relevant information.

Max. file size: 100 MB.

List Expenses(Required)

Please list each item separately, even if they are on the same receipt.

Item Name

Cost per unit

Quantity

Total cost for this item

Total cost of all items(Required)

Receipt(s)(Required)

You must upload a receipt for each item listed above to receive reimbursement.

Max. file size: 100 MB.

E-commerce Expense Reimbursement