A general overview of what we require for proof of payment.
A guide to our funding timeline, including what you can expect from us with respect to processing your award and reimbursement.
A guide on how to get reimbursed for airfare.
A guide on how to get reimbursed for hotel expenses.
A guide on how to get reimbursed for room reservation expenses (and other types of reservations of space), with a focus on Rec Sports and University Unions bookings.
A guide on how to submit proof of payment for services rendered.
A guide on how to get reimbursed for personal vehicle use.
Options on what you can do if you are unable (financially or otherwise) to make a purchase and later get reimbursed by SOFC.