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'''<big>How do I request a reimbursement for a purchase I made for my EUS Group? or How do I make a cheque req?'''</big><br>To request a cheque for a reimbursement you need to come to the [[EUS Office]] and fill out a [[Cheque req|cheque req]] form. These are the pink slips located next to the closet. A sign next to the slips has the instructions for filling it out. Anyone can request a cheque but a [[Financial Officers|financial officer]] of your EUS Group has to approve it. The financial officers are normally the president/chair and the vp finance of your group.