Golf Tournament Reimbursement Request

Please use this form to submit your flight receipt for reimbursement related to the upcoming Golf Tournament event.

Important Guidelines:

Tickets must be economy class and booked 3–6 weeks in advance of the event date (8/29 – 9/19).

If you’re concerned about unexpected changes that may prevent you from attending, you may purchase travel insurance at your own expense. Please note that insurance costs will not be reimbursed.
No reimbursement will be issued to any student who does not attend, regardless of reason.
Driving more than 100 miles? You may submit for gas reimbursement instead of a flight.

If you have any questions before booking, please reach out to Claudette.

Full Name

Method of Travel

Flying

Driving

Reimbursement Amount Requested

Please submit your flight receipt.

Maximum file size: 67.11MB

Please provide your college “home” address so we can determine mileage to the event location. Gas mileage reimbursement will be calculated using the IRS standard mileage rate posted on their website as of October 1.

Please provide your college "home" address so we can determine mileage to the event location. Gas mileage reimbursement will be calculated using the IRS standard mileage rate posted on their website as of October 1.

City

State/Province

Zip/Postal

Country

All reimbursements will be made via check and given to scholars during the weekend of the golf tournament.If you would prefer your check to be made payable to a parent or guardian, please provide their name below.

If you are human, leave this field blank.