BBUGS Expense Reimbursement Requests
To request reimbursement for BBUGS program initiatives, please combine all required documents, listed below, into a single PDF and email to connect@ibb.gatech.edu within 30 days of the incurred expense(s):
- Completed and signed GT/IBB Reimbursement Request Form.
- Scanned copies of all receipts, showing the last four digits of the credit card charged on each receipt.
- Event attendee list if food expenses were for a group of 15 or fewer people.
- Flyer or copy of the invitation for the event or meeting.
