All reimbursements require original receipts. Receipts should be taped around the edges on a full sheet of paper, not covering any receipt ink. Purchase Requests must be submitted this way. -USC&A
What do you need for purchase request documentation? Check here https://vcu.collegiatelink.net/organization/usca/documentlibrary Applies to all organizations. - USC&A Finance
DUE September 1st - Event and Travel funding requests for the months of November & December. This applies only to organizations funded by SGA Appropriations.