FORMS AND RESOURCES

PURCHASING AND PAYING VENDORS

TRAVEL

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

WHICH FORMS?

Non T&E Form 

For any reimbursement that is non-travel or entertainment (supplies, conference registration, etc). 

Entertainment Form 

For food and event related reimbursements 

Travel Form

for travel fees (airfare, lodging, food, etc).

Student Awards

To request for student financial aid awards to be prepared for a student or groups of students. 

Travel Arrangements 

To request for airfare to be purchased through campus' portal.