Please note: Student reimbursements are processed by WFU Financial Services. To help student organization members more efficiently request reimbursements, SOFO has proposed an electronic process for student organizations which is currently under review.
In the interim, please use the link below to access the Expenditure Voucher Form. Once completed, bring the form and receipts/documentation to Benson 139 for review, approval, and further instructions. Please do not hesitate to reach out to us at email@example.com if you should need any assistance.
With all the payment options SOFO offers, we hope you’ll never end up having to spend your personal funds for your organization expenses.
We know, we know. It happens sometimes!
The university provides a process for students to receive reimbursement when expending personal funds for university expenses. Here are some important things to know: