All payments must be made by May 1.
If you are requesting funds from student activity fees, review our Student Activity Fee Guidelines. Then proceed to Step 2.
If you are looking for a reimbursement from a Student Agency Account, contact the Tate Business Office.
Download the Student Activity Fee Allocated Account Payment form.
- Tape all original receipts to white, letter size, printer paper
- Include an invitation, flyer or e-mail from the event
Check to see if any additional forms are needed.
If the event had any entertainment including speakers, live music etc.
If your expenses include food
If the student filing for a reimbursement is not an employee of UGA
If seeking reimbursement for travel expenses
Print all the forms and bring additional supporting documentation from Step 2 to Dana Nash in Conner Hall room 102.
147 Cedar Street
Athens, GA 30602