Expense Reimbursement Form (PDF)
Faculty serving the senate can fill out this form when need to be reimbursed for expenses associated with Senate activities. (Use Internet Explorer to use form with formulas.)
The policy lists specific instances and amounts when faculty serving the senate can get financial reimbursement. Use it as your guideline when filling out the expense reimbursement form. Note: Only the most economical means of transportation will be reimbursed.
Flight and Travel Request
Fill out this online form to make your travel arrangements.