Before you begin:
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Submit this form for all SGA club reimbursement and payment requests
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You will need to fill out all the required fields on this form in order to submit this request.
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If information is missing your request may be delayed or denied and you may need to resubmit the request.
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Plan Ahead! There is a minimum approval and processing time of 14 days for all payment requests and a minimum 7 days for all reimbursement requests.
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Questions can be directed to the Student Engagement Office at StudentEngagement@messiah.edu or to the SGA Treasurer at SGAtreasurer@messiah.edu.
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You will receive a receipt of this submission at the end of the process for your records.