IFC REQUEST FORMS & CHECKLISTS

IFC Reimbursement Request Form

Under Article VI (Section 5) Individuals or member chapters conducting business on behalf of the IFC may request a reimbursement for their expenses utilizing the IFC Reimbursement Request Form. All reimbursement requests shall be submitted within fourteen days of the purchase and are subject to the approval of the IFC President/IFC Advisor and IFC Vice President of Finance.

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IFC Expenditure Request Form

Under Article VI (Section 4) Requests for budgetary expenditures shall be made utilizing the IFC Expenditure Request Form. All expenditure requests shall be submitted at least five days prior to the date of the requested disbursement.

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IFC Social Event Checklist

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