Key Admin Staff Contacts:
Payroll
General Reimbursements
Room Reservations, Seminar/Event Calendar, Seminar Reimbursements
Shops and Facilities Recharges
Merits & Promotions
Contract and Grant Administration
Office Hours
M-Th 9AM - 12PM & 1PM-4PM and Friday Via Zoom or By Appointment
Building 232
Administrative Resources:
General Forms
TITLE |
PURPOSE |
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 |
Reimbursement of expense if original receipts are not available |
Miscellaneous Reimbursement Form |
Please use this form to request reimbursement on supplies. You will need to provide original receipts. |
To be submitted with copy requests |
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Student Support Change Request
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For changes to student support after quarterly deadlines have passed and student support plans have been locked. |
Completion of this form is required to initiate the C&G proposal support process for all sponsored project opportunities. |
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Employee Use Only: For processing all reimbursement requests and submitting expense reports for payment |
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Seminar/Colloquium Request Form |
Faculty Use Only: For requesting a visitor to come speak at DCB's weeklly seminar series or monthly colloquium |
Online Gus Access |
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. |