Purpose: To provide back-up documentation for recharge generated by placement of an advertisement in the New University.
1) Provide or obtain copy of the advertisement placed
2) Provide a New University Advertising Invoice
3) Complete the form below, print, and submit to BSO (make sure you reflect the acct/fun/sub to be charged, the name/date/time/place of the program or event that you are advertising)
Form: Non-Employee Vendor Business Entertainment Reimbursement
Resources: New University Office Information: (949) 824-4285