Reimbursements

Fraternity Reimbursement Software

Digital expense reimbursements for fraternity and sorority chapters. Members submit receipts, treasurers approve with one click, and every action is logged.

$0 chapter fees
5-minute setup
Built by treasurers

Paper receipts and Venmo refunds are not reimbursements

When a brother buys supplies for a chapter event, what happens? He texts the treasurer a photo of the receipt. The treasurer Venmos him back from a personal account. There's no formal record, no approval process, and no audit trail. If nationals or the university asks for documentation, you're digging through old text messages.

A real reimbursement workflow for chapters

Dueflow gives your chapter a proper reimbursement system. Members submit expenses through the member portal — they upload the receipt, categorize the expense, and enter the amount. The treasurer reviews submissions in a dedicated inbox, approves or rejects with one click, and records the payout. Every action is logged with timestamps and actor identification.

Digital receipt submission

Members upload receipts and expense details from their phone or computer. No paper, no text messages.

One-click approval

Treasurers review expenses in a dedicated inbox. Approve, reject, or request more info with a single click.

Full audit trail

Every action is logged — who submitted, who approved, when it was paid, and the exact amounts. Perfect for audits.

Custom expense categories

Create categories that match your chapter's budget (events, supplies, philanthropy, etc.) for organized tracking.

Nationals visibility

National organizations can view chapter expenses in read-only mode for oversight without interfering with chapter operations.

Flexible payout methods

Record payouts via Venmo, Zelle, check, cash, or direct bank transfer. Every method is tracked.

Ready to modernize your treasury?

Join chapters saving thousands per year with zero platform fees and automated collections.

Frequently Asked Questions