A reimbursement is an amount of money you get refunded by the AUCSA because you made expenses on behalf of an AUCSA committee/commission/team. Reimbursement forms are to be submitted online via a Google Form, which is updated every month. The newest Reimbursement Form will be sent out to all committees on the 1st of each month via email by the Treasurer.
The deadline for filling out reimbursement forms is two weeks after the date of spending (so NOT two weeks after your committee event). However, please do so earlier if possible. Reimbursements are done bimonthly.