All questions are required to be answered to receive reimbursement of fees.
Select the team that you are rostered on.
List all the courses you are requesting reimbursement of fees. FULL COURSE NAME IS REQUIRED.
Enter total dollars and cents ($xxx.xx)
The email address you want the e-transfer for reimbursement of fees sent.
Allowed extensions: .jpeg, .jpg, .png, gif, .pdf.Maximum # Files: 9. Maximum File Size: 4MB.
Attach proof of payment for all courses you are submitting for reimbursement.