Reimbursements

Submit club expenses and supporting materials for reimbursement.

Full nameUChicago Email Address

UChicago IDCNet ID

AmountExpense date

Expense description

Home address

Street address

Apartment / unit (optional)Town / city

StateZIP code

Receipts and supporting materialsUpload up to five PDFs, up to 10 MB total. Include receipts and any supporting documents. Save photos of receipts as PDFs before uploading.