Upload clear, readable copies of the invoices and receipts supporting your request. PDF format is preferred. You may combine your documents into one PDF or upload multiple files. Please ensure each document shows the vendor, date, and amount. Keep your W-9 separate from your receipts.

Faculty Only — Upload Form W-9*

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Please upload a completed and signed Form W-9 as a separate PDF.

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W9 - REIMBURSEMENT GUIDELINES

Additional Notes

I confirm that the information provided is accurate, the attached documents support the amount requested, and these expenses have not already been reimbursed by SERFS or another organization.

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