Forms here are related to expenses in and out of the organization (budget proposals, reimbursement requests, gift receipt requests). If you have transactions that do not fall into one of the three forms below, please contact uvsagcpayment@gmail.com for assistance.

Expense Pre-authorization form

For internal use (staff) only. Use this form to submit budget proposals.

Expense Reimbursement form

Use this form to request reimbursement for pre-approved purchases.

Gift Receipt Request form (For donors)

Use this form to request a copy of a gift receipt for donations.