If your expenditures need to be reimbursed from any of the following organizations, you can go directly to Kelly Farano in the Dean’s Suite:
For reimbursements pertaining to any other organization not listed above, please see SBA Treasurer for approval.
|When the amount to be reimbursed is $25.00 or less||
||For amounts over $25.00 that are for non- travel-related expenses.||
There are times when you may need to work with a vendor outside of Chapman University, for example: to make a deposit to hold a venue; to hire a caterer or a guest speaker; to order grad chords or operating supplies for your organization, etc. Below is a list of the items that you will need in order to process a payment to an outside vendor: