LECOM at Seton Hill | SGA

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.