Reimbursement Requests

  1. Email SGA Treasurer Matthew Otto at MOtto44109@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 2-3 weeks.