TITLE

PURPOSE

Employee Use Only: For processing all reimbursement requests and submitting expense reports for payment

Travel and Expense Resource Notes and Videos

Instructions on submitting reimbursements to Chem Admin

Receipts requirements

Domestic Travel Worksheet

(For Guest Visitors) Reimbursement of domestic travel expense:  submit with receipts

Foregin Travel Worksheet

Reimbursement of foreign travel expense:  submit with receipts

Declaration of Immigration Status by Non-U.S. Citizens

Reimbursement of entertainment and/or travel expense incurred by non-resident; Payment of honoraria

Reimbursement of expense if original receipts are not available

Copy Request Form

To be submitted with copy requests

http://www.billscopyshop.com/

Student Support Change Request

For changes to student support after quarterly deadlines have passed and student support plans have been locked.

Proposal Submission Request Form 

Completion of this form is required to initiate the C&G proposal support process for all sponsored project opportunities.

Faculty Use Only: For requesting a visitor to come speak at DCB's weekly seminar series or monthly colloquium 

To access DCB controlled projects in a PI's name. To gain access from off-campus, a user must be signed into a campus approved VPN client.