Reimbursement Form

After receiving approval from the Business Operations Specialist, please fill out this form in its entirety. If instructed by the Business Operations Specialist, complete the Student Vendor Registration Form in its entirety. Missing, inaccurate, or incomplete information will affect how quickly this form is processed and reimbursements issued. All correspondence for each submission will go through the KSU email provided.

Please note: The university cannot reimburse sales tax. For questions, please use the contact form on the competition team website.