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IFC Security Reimbursement Request

In order to provide you with a reimbursement, you must also submit a copy of a receipt/contract for your security expenses to the mailbox of the IFC VP of Risk Management in 102 Sproul. 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.

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  4. (valid email required)
  5. Event Details
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  14. Security Company Evaluation (1=lowest, 5=highest)
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