MEF Reimbursement Package

Owned by Yanshen Zhou
Jul 29, 2023
1 min read

Goes through the SDC

 

Steps:

  • Fill out form ‘Name/Vendor’, ‘Date Submitted', and ‘Amount’

  • Send to SDC Finance person, requesting to fill out other information (i.e. Unit4 amount)

  • Include email or screenshot of MEF proposal confirmation (confirming proposal # and amount) AND a written statement confirming there are no other transactions to be claimed for this MEF proposal