Reimbursement instructions
1. Before you start, make sure you have ...
2. Go to www.oakland.edu/csa, then click "Log in to GrizzOrgs" button, then click "Organizations" in menu bar and choose "Grad Connection"
3. Click "Forms" in left sidebar then click "Payment / Reimbursement Form" . At the bottom of the page, click the BUTTON "Begin Form". (Careful: Do NOT click Download Blank PDF. It's an online form.)
4. Fill in the form using the info from step 1.
- account number, 91927, SAFB (not FLEX),
- email address of president ([email protected], only pres or treas can approve),
- uploadable attendee list with email/g# (send original to pam d.)
- uploadable receipt (send original to pam d.)
- uploadable signed w-9 form.
2. Go to www.oakland.edu/csa, then click "Log in to GrizzOrgs" button, then click "Organizations" in menu bar and choose "Grad Connection"
3. Click "Forms" in left sidebar then click "Payment / Reimbursement Form" . At the bottom of the page, click the BUTTON "Begin Form". (Careful: Do NOT click Download Blank PDF. It's an online form.)
4. Fill in the form using the info from step 1.