Request Reimbursement or Payment

The Resource + Finance Chair and the Co-Directors (the two check signers) are responsible for reimbursements & payments.

Request a reimbursement for purchases made for SAGA, or payment for services rendered to SAGA.  Reimbursement and payment requires photos of itemized, dated receipts, or an itemized, date invoice. Debit/credit receipts without an itemized list (i.e. just the till total) are not acceptable.

Processing Reimbursements

If you are a SAGA officer and want to learn how to manage reimbursements, see the Reimbursements page in the SAGA manual.