Member Forms

Reimbursement Request Form

Use this form to be reimbursed for SAGT expenses. 

Please inform the executive board member supervising your committee before spending money in excess of $100

Tax Exempt Form

SAGT purchases are exempt from sales tax. Please provide the SAGT tax-exempt ID number to vendors when making purchases on behalf of SAGT. The tax exempt form is here

Please keep either paper or digital copies of your receipts; this is essential to our record-keeping protocols as a 501(c)(3) organization. We cannot reimburse an expense without a receipt.