FORMS AND RESOURCES
PURCHASING AND PAYING VENDORS
Giving details to tell the story of how you spent the money will reduce the need for follow-up questions
Which receipts are required?
Receipts are needed for airfare, car rental, conference registration and domestic lodging, regardless of amount
You don’t need to submit receipts for meals and miscellaneous under $75
Non T&E Form
For any reimbursement that is non-travel or entertainment (supplies, conference registration, etc).
For food and event related reimbursements
for travel fees (airfare, lodging, food, etc).
To request for student financial aid awards to be prepared for a student or groups of students.
To request for airfare to be purchased through campus' portal.