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.

Team Name*
Name of Team Member Submitting*
First Last
My team is a part of...*
- VentureLab
- VentureLaunch
Student ID #*
Email*
Funding Round Number*
Campus Mailbox #*
Home Address*
List Expenses*
Please list each item separately, even if they are on the same receipt.
Item Name Cost
Total Cost of Items*
Receipt(s)*
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.

Item Name	Cost