Administrative Resources

Administrative Resources:

General Forms



Domestic Travel Worksheet

Reimbursement of domestic travel expense:  submit with receipts

Foregin Travel Worksheet

Reimbursement of foreign 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 - Travel

Reimbursement of travel expense if original receipts are not available

Declaration of Missing Evidence - Entertainment

Reimbursement of entertainment expense if original receipts are not available

Copy Request Form

To be submitted with copy requests