Membership or Dues Reimbursement

Membership dues will be disbursed as a worktag transfer request process. Proof of payment to a local, state, or national affiliation will be required to receive compensation (email/paper receipts, invoices). Up to $15 per student will be allowed, funding permitting. Students must me in academic good standing to receive reimbursement.

 

To receive membership funding, complete this form. You will need to provide a list of the students’ names and IDs that are applying for reimbursement and proof of membership/payment.

Request
Documents
Upload an Excel spreadsheet with student's full name in column A and student ID in column B.
Files must be less than 4 MB.
Allowed file types: xls xlsx.
Upload proof of payment of membership/dues.
Files must be less than 4 MB.
Allowed file types: gif jpg jpeg png pdf.
Upload proof of payment of membership/dues.
Files must be less than 4 MB.
Allowed file types: gif jpg jpeg png pdf.
Upload proof of payment of membership/dues.
Files must be less than 4 MB.
Allowed file types: gif jpg jpeg png pdf.
Upload proof of payment of membership/dues.
Files must be less than 4 MB.
Allowed file types: gif jpg jpeg png pdf xlsx.
Upload proof of payment of membership/dues.
Files must be less than 4 MB.
Allowed file types: gif jpg jpeg png pdf.

If you have additional receipts or invoices to submit, please email them to clubs@madisoncollege.edu and reference this form submission.