Planning on Traveling or Purchasing?
Please submit this form to your designated Finance Analyst to turn in a purchase order request.
Use this form if you’ve paid for a lunch/dinner/refreshment or research supplies and seek reimbursement. Please submit this form with original itemized receipts.
Travel Reim. Faculty/Staff Form
Please submit this form with original travel receipts.
Please submit this form with original travel receipts or complete when you seek a Travel Advance. Traveler must sign and if appropriate, P.I. must sign.
Requires an account and fund and faculty approval.
EEB Travel Reimbursement Checklist
General information to processes travel receipts and documents.