How to Complete Reimbursement
Students who purchase items on behalf of their organizations may be reimbursed for their purchase if their group has funding available in its account. Below are a few resources to help with the reimbursement process. Each student will be responsible for completing their expense report in SkyVU (Oracle). If the student needing reimbursement is unable to login to SkyVU, the will need to complete the Student Request for Access Form below and submit it to Sarratt 310. Instructions on completing an expense report can be found below. In addition, a video with step by step details can be found in the last link.