Welcome to the Southern NCSY staff and advisor reimbursement forms page. All requests for reimbursement should be submitted through these pages and are the only way they will be accepted.  All requests must include receipts uploaded with this form. Please find the appropriate form for your request below:

1. For STAFF submitting requests for PROGRAM Expenses
2. For STAFF submitting requests for EVENT Expenses
3. For ADVISORS submitting requests for Expenses
4. For STAFF submitting requests for DEVELOPMENT Expenses 

Please contact via southernoffice@ncsy.org with any questions regarding your receipts or reimbursement.

Reimbursement checks will be sent within 2 weeks of receipt submission.

Thx!