Reimbursement Form & Stationery
Forms for Reimbursement
- Get the purchase pre-authorized by the appropriate UUSD entity (committee, etc.). Please do not buy unauthorized items.
- Print the Check Reimbursement Form, fill it out, attach receipts, and have the chair of the committee sign it.
- Put the completed/signed form in the Finance Officer’s mailbox at UUSD. You may also mail it to: UUSD Finance Officer, 30486 Lewes Georgetown Highway, Lewes, DE 19958.
2022 Reimbursement Check Request Form (PDF)
Stationery
UUSD Stationery – Black & White PDF
UUSD Stationery – Grayscale PDF