Please note: do not submit these forms to the Provost Office but to the office/address noted either in the instructions following each form or in the form itself.
To request copies to be made by Production Services.
Reimbursement Form (Other than Travel) (PDF)
Complete this form for reimbursement and be sure to attach original receipts.
Faculty planning to travel should fill out the following forms:
Application for Travel Funds (PDF)
Complete this form and submit it to the Dean's Office of your school or college with the approval of your department chair.
Travel Reimbursement Form (PDF)
To request reimbursement for travel, please complete this form and submit it with your travel advance request and include supporting documentation.