Treasury Reimbursement Form

Please fill out the Reimbursement Form and submit directly to the Treasurer, or drop of at the UTES or UTMS office within 30 days of the expense.   This form must have receipts, invoices, or other proof of expenses attached in order to receive reimbursements. 
Please RETAIN COPIES of this form and all attached receipts, and allow 30 days for check distribution.

If you want to print out the form and mail it, use this PDF file.
If you want to fill out the form on your computer and email it, use this Word file.