Travel and Reimbursement
It is the goal of Travel and Reimbursement Services to provide the highest level of customer service to all external and internal customers and to ensure compliance with state, federal and University policies/procedures and other appropriate laws, regulations and directives when processing a variety of payments and reimbursements. In addition, all purchases must be made in compliance with University Procurement guidelines and procedures. The payment and reimbursement types processed through Travel and Reimbursement Services are:
Reimbursements
- Moving and Relocation
- Personal Reimbursements
- Petty Cash Replenishments
- Revenue Refunds
- Travel and Food Expense Reimbursement Vouchers
Payments
- Awards and Prizes
- Honorariums
- Independent Contractor Agreements (ICAs)
- Postdoctoral Payments
- Pre-doctoral Payments
- Preceptor Payments
- Research Participant Payments
- Stipends
Our staff of professionals is here to assist you with any of your Travel and Reimbursement needs. Please let us know how we may make your job easier. We encourage suggestions from faculty and staff. If you have any questions or concerns, we are here to help.