DO NOT USE THIS FORM, AN UPDATED VERSION OF THE FORM IS AVAILABLE IN
Please use the new form for all Event Security Reimbursement Requests.
Your requests WILL NOT be processed if submitted via this form.
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.