This is the form that you must fill out in order to get a reimbursed for any purchases. Fill it out and hand it in to Joe Thomas with your receipts for the purchase. The form must come from an eboard member of the club funding the event. Include "[Club Name] Reimbursement" as subject of the email.

This is the form that you must fill out in order to get a new vendor registered into the LIU system. Forward this to the vendor you would like to use and they should complete it and return to the email address listed on the form.

This is a full list of all vendors that are in the LIU system. If you are ever hosting an event, this could be a valuable resource for you to access to see which vendors LIU is currently using and have previously used. This will make hosting your event easier because you do not have to be reimbursed for the vendor costs as LIU can pay their registered vendors directly.

This is the form that shows that Long Island University is a Tax-Exempt organization.

This is the W9 Form to fill out for Independent Contractors.

This is the liability form to fill out for Travel Events.