Community Based Learning Program FORMS
Students requesting reimbursement for items they purchased on behalf of the CBL Program must obtain approval from the CBL Director of Community Engagement. In order to be reimbursed, students must complete this form and submit it to the CBL Sr. Administrative Assistant in Dwight Hall 217B, within 3 days of the purchase, along with all original receipts.
Students requesting cash or credit for purchases on behalf of the CBL Program must obtain approval from the CBL Director of Community Engagement and submit this form to the CBL Sr. Admin. Assistant in Dwight Hall 217B, FIVE days PRIOR to when the funds are needed. A nominal amount of petty cash is kept on hand for such purchases, therefore these types of requests MUST BE made well in advance so that funds are readily available for student purchases.