Submit Pre-Approved Receipts for Reimbursement

If you have made a purchase for your VentureLab or VentureLaunch team and need to be reimbursed, please upload your receipt(s) using the form below.

Deadline to submit this form is Study Day.

NOTE:  Pre-requisite for this form is the Request for Approval Form.  All purchases must be pre-approved by Professor English to be eligible for reimbursement.

  • Please list each item separately, even if they are on the same receipt.
    Item NameCost 
  • You must upload a receipt for each item listed above to receive reimbursement.
    Drop files here or
    Accepted file types: pdf, Max. file size: 100 MB.