The Office of Parent and Family Programs follows university purchasing guidelines for all Dinner Dialogue reimbursements. To be reimbursed you must complete this form within 72 hours of hosting your dinner.

Before you begin filling out the form, have the following items ready:

• Class roster - in an Excel spreadsheet, include all student names and email addresses and indicate which students attended the dinner. 
• Itemized receipts - place your receipts on a white piece of 8-1/2" x 11" paper and write your name, course number and section number on the paper. Scan or take a photo of the paper and receipts and submit the file as a .jpg or .pdf. Save your original receipts until you have been reimbursed.
  
  

Reimbursement Form