Reimbursement

As per the Constitution and By-Laws, the Windsor SLS will only reimburse clubs for their budgeted expenditures, and will not float the money to them beforehand due to our accountability with UWSA. If you have questions about this, please contact us.

Ensure you have the budget line that your expenditure corresponds with:

• Scan or take a photo of your receipt as you’ll need it for the Google Doc; you do not need to provide the original receipt

• Complete the online form

• The Vice President, Finance will notify you via email that your cheque is ready to be picked up

• Contact the Vice President, Finance with any questions