Committee Funds Request should be submitted at least 30 days prior to the event or purchase.
WisRID reserves the right to decline funding requests or advise the Treasurer not to pay for an unacceptable funding request.
All reimbursement requests must be able to produce proof of purchase. (i.e. receipts)
All committees must submit a post-event financial report to the Treasurer no later than 30 days after the event.