Forms

Request for Travel Reimbursement - To be submitted to the Department after travel, receipts should accompany this form

Expense Reimbursement - Submit any work-related expenses with this form. Receipt needs to be attached.

Absence From Campus - To be submitted when you will be away from campus

CAS Travel Assistance Program-Request for Funds - To be submitted for each conference travel when asking for funding from the College of Arts & Sciences (If you are filling this out, you do not have to submit the 'Travel Authorization Request')

Travel Authorization Request - To be submitted for travel when you are not requesting funding from the College of Arts and Science (example:  using grant funding for travel purposes)

CAS Funding Assistance Program-Request for Funds - To be submitted to the College of Arts & Sciences for funding other than travel (example:  speaker, equipment, etc.)

Hourly Time Sheet - For students and staff paid hourly

Incomplete Contract Form

 

Office Use

Final Request for Reimbursement