General Expense Claim Form

Form Type: Application
Form For: Current Students and Faculty and Staff


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.