The following forms can be used by RECON members and organizations to request payment or reimbursement:
RECON Check Request Form
Use this form for payment or reimbursement for activities and supplies related to RECON and/or involvement of students and community members (e.g., substitute expenses, star party costs, field trips, accessories, etc).
Community Travel Reimbursement Form
Use this form for reimbursement of approved travel related to RECON.