Here's the link for this reimbursements in fall 2019: https://gatech.co1.qualtrics.com/jfe/form/SV_3QMd0huIoI49sot. Once you have completed and submitted the form, tape any receipts from the event to a piece of paper with your name, GTID#, and email. Either scan them and email them to email@example.com, or bring them to Kelci in person at the OIE.
Students can spend a maximum of $7 per person for breakfast, $9 per person for lunch, and $20 per person for dinner.
If you're a student employee (or you've received a pay check from Georgia Tech in the past twelve months), the reimbursement process is likely to occur much more quickly. After filling out the regular reimbursement form and selecting that you are a student employee, if the request for reimbursement is approved, you will be instructed on how to carry out the reimbursement in TechWorks.
If you have an idea for an event, talk to your committee chair! All events should be submitted to Kelci at least two weeks in advance in order to have sufficient time for processing purchase requests.
IHouse committee funds cannot be used to pay for a portion of tickets or a large purchase. For example, committee funds could not be used to cover half of a $50 ticket while the students pay the remaining $25.