1. Fill out the form below

  2. Email receipts to

  3. Reimbursement Method

    • Venmo (preferred): Venmo request the exact amount from the HUWIB account (handle: @HUWIB), with the same expense title that you created in the form in the "What's it for?" field. Antares will fulfill this request by Friday each week.

    • Check: Indicate that you would like to be reimbursed by check in the form below, and Antares will contact you about when you can pick it up.


Please fill out the form below

Name *
Preferred Method of Reimbursement *
Date of Purchase *
Date of Purchase
Just a few words to describe the purchase (same as Venmo request description)
What was bought, what event/program it was for, where the purchase was made, etc.
I have emailed my receipts to Antares. *