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Getting reimbursed
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Here's how to get reimbursed if AGS has approved funding for you:
Step 1: Find out the relevant AGS bill number.
Look here: http://www.ags.uci.edu/council/2007-2008/resolutions
Step 2: Fill out this online form. Please include the bill number in the item description and enter one $ amount for each receipt included (ie $9.95, $15.00 in separate lines, NOT $24.95 in one line).
Most expenditures will be from account #6600-9020, Special Projects Fund.
http://www.asuci.uci.edu/forms/checkrequest/
Step 3: Press the "submit" button at the bottom AND print out the resulting form.
Step 4: Place the form AND the original receipts in the VP Finance's mail box. This mail box is located in the student government building. Go up to the front desk and ask.
This FAQ applies to: 0.1
AGS Council General Meeting
Career Events for Graduate Students Fall 2007