See the Guide for REIMBURSEMENTS for Students, Faculty or Staff

under $50 over $50
Students Petty Cash Reimbursements Check Request
Faculty & Staff without Pcard Petty Cash Reimbursements Check Request

or Expense Report (helpful format for travel reimbursements)

Faculty & Staff with Pcard Pcard Out-of-Pocket (preferred) Pcard Out-of-Pocket (preferred)

Finance Approval Look-Up Tool  (Macalester Log in Required, may require an Chrome / Incognito window)  to look up who will need to approve the expenditure.