Administrative Resources

Administrative Resources:

Student Affairs

Student Affairs Faculty Policies and Forms

Travel and Entertainment

TITLE OF FORM

PURPOSE

Domestic Travel Worksheet

Reimbursement of domestic travel expense:  submit with receipts

Certification of Academic Activity

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

Entertainment Reimbursement Request

Reimbursement of entertainment expense: submit with itemized receipt and evidence of form of payment

Declaration of Missing Evidence

Reimbursement of travel or entertainment expense if original receipts are not available

Contracts & Grants

Payroll and Personnel