Reimbursement Form

Please submit this REIMBURSEMENT FORM

• Please keep track of receipts and submit all original receipts to Linda Kim at the KSI (AHN 100).
• For meal receipts please write diner name(s).
• Please DO NOT staple receipts.  Mount all receipts on 8 1/2 x11 sheets on paper using clear tape.    Chronological organization preferred.
• All receipts MUST show proof of purchase (i.e. Bob Lee paid for books via VISA xxx-xxxx).
  If you’re missing receipts, please bring your credit/debit card statement showing the expense (with confidential information blacked out).
• Upon submission of proper receipts, the KSI will endeavor to process the paperwork as quickly as possible. At best, this may take 3-4 weeks before the business office will issue a check.

If you have any questions, please contact Linda Kim at lindaeki@usc.edu or 213-740-3758.