Receipt Guide for Reimbursements
Please view this resource to make sure your receipts are eligible for reimbursement.
Instructions for Supplier Profile Registration
Step-by-step instructions on how to register as an individual supplier to receive reimbursements for organization expenses.
UGA Supplier Profile System
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.
Reimbursement Form (with food items)
Use this reimbursement form if any of your purchases included food items.
Reimbursement Form (without food items)
Use this reimbursement form if none of your purchases included food items.