Reimbursement

**If you need to be reimbursed for expenses incurred in service to BruinLife Yearbook, follow the procedure described below:**

 * 1) Obtain a copy of your receipt
 * 2) Obtain a //Check Request and Expense Authorization// form. This can be found at the Front Desk
 * 3) Check the //Expense Reimbursement// box at the top of the form
 * 4) Fill out your personal information in the middle box
 * 5) Describe in detail the expenses for which you need to be reimbursed. Include the quantity, unit price, and total amount for reimbursement
 * 6) Check either the //Mail Check to Above Address// or //Hold Check For Pick-Up// option at the bottom of the form
 * 7) Sign the form in the //Approal Signitures// on the //Originator// line.
 * 8) Have the Editor in Chief sign the //Editor// line and the Marketing and Business Manager sign the //Business Manager// line
 * 9) Paper clip the form to the receipt and place it in the Media Director's box for him to sign.