Hey Innis! The ICSS has made it easier to submit reimbursement requests digitally. The link is: http://bit.ly/icss-expenditure
Please submit your expenditure information through this form to be reimbursed. Receipts are required for reimbursements, please attach a digital scan or photo of the receipt to this form. If you are unable to produce the required documentation, contact the Vice-President Finance to discuss options at email@example.com.
Paper expenditure forms will still be available to print from online and as paper copies in the ICSS office.