Submit Invoice Student Organization * Required Student Contact (Name & Email) * Required Is this a student reimbursement? * RequiredStudent reimbursements will be paid to the student organization chapter for individual disbursement.yesnoIf yes, what is the name of the student being reimbursed? Payment Allocation * RequiredWhat account is to be used for payment of this invoice?UAMS COP Student Activities AllotmentUAMS FoundationTitle of Meeting/Event * Required e.g. SSHP Monthly Meeting-Aug 2017, PDC Exec Dinner-Apr 2017Upload Invoice * RequiredAccepted file types: jpg, png, pdf, Max. file size: 15 MB.Must be itemized and display invoice number and amount due. If no invoice number is shown, the words “amount due” or “amount owed” must be shown with total.Upload Agenda * RequiredAccepted file types: jpg, png, pdf, Max. file size: 15 MB.State 2-5 sentences regarding the topics discussed and any guest speakers. Upload Attendance Sheet * Required Drop files here or Select files Accepted file types: jpg, png, pdf, Max. file size: 15 MB. Must display individual names.
