Expense Reimbursement Guideline
for awarded grant by ACS (and/or allowed by funder)
- Advanced payment general policy
- Professional expense reimbursement
- Authorization of claims
Expense Reimbursement Form
- Fill in form by referring to the expense reimbursement guideline
- Attach receipts
- Submit to Treasurer
Advance Payment Request Form
- Fill in form by referring to the expense reimbursement guideline
- Attach quotations or invoices
- Submit to Treasurer