Make sure you have first read and are aware of the allowable expenses and circumstances for reimbursement (Business and Travel Expense Policy). As part of this policy, make sure you have discussed with the Business manager or a faculty advisor where funding for your endeavor is coming from before you incur costs.
Choose and fill out the form that is applicable to your expense:
Follow the instructions on each form and sign at the bottom
Bring the applicable form and your ORIGINAL receipts to one of the department staff members who will process your reimbursement.
If any additional information is needed from you (further details regarding the expense), we will contact you via email.