Fall 2026 Batch
RA1
Club expenses from submission to reimbursement.
Product overview
Product overview
The team is developing a club treasury assistant for expense submission, receipt checking, approval and reimbursement tracking.
Descriptions and programme targets reflect the team’s application. The project is in development.
What they are building
What they are building
User need
Students lack visibility into reimbursement progress, while treasurers manually check receipts and update spreadsheets.
Product approach
Bring submissions and tracking together, extract receipt details, check claim completeness and provide treasurers with budget visibility.
Programme target
Build a workflow where students submit and track claims, receipt data is extracted and checked, and treasurers review claims and monitor event and annual budgets.