This google form is to submit reimbursement requests for events that are PGC reimbursable. All information must be accurate and a separate email with all documents listed in the form must be sent to
ernestmariopgc@gmail.com and
dk1040@scarletmail.rutgers.eduRequired documents/emails must have the net ID of the student making the purchase.
Include attendance sheets in the email to the PGC Treasurer if this is for a food reimbursement.
The Event Reimbursement Form must be submitted
within 30 days after the event date. Any requests after 30 days are non-reimbursable. If your organization failed to
submit a Calendar request before 14 days from the event, this event is non-reimbursable. All receipts must only have items required for the event. Any personal item on the receipt renders the receipt non-reimbursable.