Reimbursement Requests

  1. Email SGA Treasurer Alexis Nash at anash41112@med.lecom.edu.
  2. Attach receipt(s) of purchase showing $ amount and date (preferably).
    • Please list the total $ amount in the email if there are multiple purchases/receipts.
    • Must have receipts to get reimbursed!
  3. Include in your email your associated club/organization.
  4. List the following information for the individual needing reimbursed:
    • Name (first & last)
    • Phone #
    • Address (where you would like the check to be mailed to)
    • Email (optional – LECOM or personal)
  5. Please note – Reimbursements are given as checks mailed to the address provided. Please allow for a time frame of 1-2 weeks.