This form is to be submitted to the ACE Director prior to incurring any expense related to ACE Program. Requests for payments and/or reimbursements for expenses incurred or paid without prior authorization will not be approved. Note that all approvals will follow USG, KSU Foundation, KSU, Coles College, and ACE Program guidelines and policies.

This form must be submitted no later than 14 days before incurring the expense.