Key Admin Staff Contacts:
Payroll
Ericka James and Kristina Hansen
General Reimbursements
Room Reservations, Seminar/Event Calendar, Seminar Reimbursements
Shops and Facilities Recharges
Merits & Promotions
Contract and Grant Administration
Office Hours
M-F 9AM - 12PM & 1PM-4PM
Building 232
Administrative Resources:
General Forms
TITLE |
PURPOSE |
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Reimbursement of domestic travel expense: submit with receipts |
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Reimbursement of foreign travel expense: submit with receipts |
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Reimbursement of entertainment and/or travel expense incurred by non-resident; Payment of honoraria |
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Reimbursement of entertainment expense: submit with itemized receipt and evidence of form of payment |
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| Declaration of Missing Evidence - Travel |
Reimbursement of travel expense if original receipts are not available |
| Declaration of Missing Evidence - Entertainment |
Reimbursement of entertainment expense if original receipts are not available |
| Copy Request Form |
To be submitted with copy requests |