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Reimbursements

To file for a reimbursement:
  • Take a reimbursement claim page outside of the AΓΣ office
  • Make sure that all receipts are attached
  • The receipt total must match the amount for reimbursement
Carpool reimbursements: 
  • These are only allowed on a Case-by-Case basis, meaning only for specified events!
  • Drivers will get 1 ΑΓΣ Service Point for driving at least 3 ΑΓΣ Members and with explicit approval by President, can be reimbursed for the mileage from COM to and from the destination
To file a carpool reimbursement claim:
  • Under "Reason for expense" write either "Drove one way" or "Drove both ways"
  • If there was a toll, please attach the receipt(s) 
  • The treasurer will handle mileage calculations and you will receive your check in the mail
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COM Alpha Gamma Sigma
Content Responsible: Jessica Park, Faculty Co-Advisor, (415) 485-9460
Technical Contact: Tyler Warner, President AGS, (415) 457-8811 x7213, Bridgette Hertz, Web/Tech Coordinator of AGS