Alumni Club Budget Request

The Alumni Association fiscal year is October 1st through September 30th. Complete a separate form for each planned event and submit by August 31st.

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For payment/reimbursement of expenses, original invoices/receipts must be submitted to the Office of Alumni Relations. If credit card deposit or pre-payment is required, submit an invoice to the Office of Alumni Relations and they will provide the vendor with the credit card information. The Office of Alumni Relations will handle the printing and mailing of event invitations.


Please make sure all required fields have been filled out correctly.
Submission received!