Payments & Reimbursements

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

• Check Request Form (XLS, 19 KB) - returns, 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, 105 KB) - mileage, travel, parking, etc. - (for parking details, refer to the Travel Guidelines, DOC, 119 KB)
• Reimbursement for Food Purchases (DOC, 40 KB) - meetings & events
• Payroll and Expense Electronic Deposit form (PDF, 76 KB) - direct deposit of expense reimbursements - please attach a voided check or deposit slip from your bank 
• Student Club Request for Payment (DOC, 28 KB)
• Student Club Signature Form (DOC, 25 KB)