Payments & Reimbursements

Payments and reimbursements may be requested through use of the following forms:

• Check Request Form (XLS, 26 KB) - non-employee reimbursements, refunds, registrations, etc. (not related to an order of goods/purchase order or service/consultants)
• Consultant Reimbursement Claim Form (DOC, 55 KB) - for consultants without a contract
• Expense Reimbursement Claim form (XLS, 142KB) - employee mileage, travel, parking, etc. - (for parking details, refer to the Travel Guidelines, DOC, 99 KB)
• Reimbursement for Food Purchases (DOC, 40 KB) - meetings & events
• Student Club Request for Payment (DOC, 26 KB)
• Student Club Signature Form (DOC, 25 KB)