Administrative Resources

Administrative Resources:

General Forms



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

Copy Request Form


To be submitted with copy requests

Contracts & Grants

Payroll and Personnel