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Reimbursements

Graduate Student Senate Reimbursement:

Any member of Graduate Student Senate can request reimbursement for official GSS business. Reimbursements can be granted for travel, food, etc. for persons who are conducting business relevant to their position in GSS or to GSS as a whole. It is best to contact the Vice President of Finance or another member of the Executive team before submitting the request to ensure the most amount of reimbursement is possible, and that the purchases made can be reimbursed given the Universities guidelines. Download the form, fill in all the pertinent fields and submitted to gss@ohio.edu

Reibursement Request