Form Type: Application
Form For: Current Students and Faculty and Staff
Description
Hard-copy version of general expense claim form.
Please staple receipts in chronological order to a blank 8.5 x 11″ paper. Number each receipt individually and fill in the details on the corresponding line. Attach the papers with the receipts to this form when you submit it.
Further Information:
All staff and faculty should submit expenses through the staff self-service portal.
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