Reimbursements

Reimbursement related forms are located below.

  • Event Security Reimbursement Form – Use this form for event related security reimbursements. In addition to this form, please also submit a copy of a receipt/contract between your fraternity and the organization to the mailbox of the IFC VP of Internal Affairs in 102 Hearst Gym. Please note that there is no limit to the amount of reimbursements for which you may apply. IFC will reimburse you 25% of security costs for a social event, and 50% of security costs for a philanthropy event. Requests should be submitted within one (1) week of the event.
  • Event Fire Permit Reimbursement Form- Use this form to receive reimbursement of half of the cost ($43.75) of your chapter’s event fire permit. Fire permits are $93.50. Please submit the original form along with any receipts to the mailbox of the IFC VP Internal Affairs at 102 Hearst within one (1) week of the event. Please also keep a copy of the form for your records.
  • Interfraternity Council Philanthropy Fund - Application for receiving supplementary funds from IFC for chapter philanthropic endeavors.