Reimbursement

As per the Constitution and By-Laws, the Windsor SLS will only reimburse clubs for their budgeted expenditures, and will not float the money to them beforehand due to our accountability with UWSA. If you have questions about this, please contact us.

Please submit your reimbursements through the Online Reimbursement Form or the following link: https://forms.office.com/r/rZbirAn5e3

Ensure you have the budget line that your expenditure corresponds with:

  • Scan or take a photo of your receipt. You must provide a receipt with the form.

  • The Vice President, Finance will provide the funds via e-transfer or cash.

  • Contact the Vice President, Finance with any questions.

    You should receive your reimbursement within 7 calendar days. If you have not received a reimbursement within 14 calendar days, please contact the Vice President, Finance.