Home » Student Organization Reimbursement Process
The University of Georgia
210 Memorial Hall
Athens, Georgia 30602
8 a.m. – 5 p.m. EST
Monday-Friday (excluding holidays)
Please view this resource to make sure your receipts are eligible for reimbursement.
Step-by-step instructions on how to register as an individual supplier to receive reimbursements for organization expenses.
Use this link to register your designated student organization members who will be eligible for reimbursements from your organization’s budget (max 5). Please also share this link with any non-UGA business you wish to pay via check request.
Use this reimbursement form if any of your purchases included food items.
Use this reimbursement form if none of your purchases included food items.