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Some Events choose to have their staff reimbursement through regular reimbursments using their Event Fund rather than using petty cash. using Petty Cash, Gifts, and Food Cards.
Event Fund reimbursements are due at the end of the month of which they were incurred. All event fund reimbursements must be submitted by the end of the month in which the event ended in order to be able to close out the finances for that event.
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