Reimbursement Process

Please complete a form for each receipt/invoice, especially if they’re from different vendors or different days.  VIPs are an exception: they can include flights and hotels on one form. In the Personal Information section, fill in the mailing address where you would like to receive the reimbursementcheck.  I’ll be sending payments via postal service.  If you’re moving out soon, […]

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Finance Committee Guide

Overview By default, the Director of the Finance Committee will be the current UNAVSA Treasurer.  The Committee may not need more than the one member.  For the sake of efficiency and ease of communication, it’s not recommended to have more than two.  The duties of the Committee include (but are not limited to): Creating and […]

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