GBTU union funds expense form

Fill out this form to:

  • Request a reimbursement for a GBTU-related expense
  • Request spending union funds with the GBTU debit card

Expenses should be under $100, otherwise they must be voted on at a general meeting. If you're requesting to use the GBTU debit card, please complete this form at least 3 days before the funds need to be spent.

This form needs to be filled out before we can reimburse you!

Are you requesting a reimbursement or do you want to expense something on the GBTU debit card?
Expense type
The IRS requires nonprofits to sort expenses into three buckets. Read more here: https://ramp.com/blog/nonprofit-expenses
e.g., "I'm getting four pizzas from Mario's for a building meeting"
How can we reimburse you?
Check all that apply
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