Library Business Office

Accounting & Grants Management

Request for Program Advance-to be used for research studies, gift cards.

Procurement, Travel & Reimbursements

Chrome River

Add Chrome River Delegates

Reimbursements for Pre-pay Travel, Misc. Vouchers,

Professional Development and Travel Support

Purchasing and Reimbursement App-Complete a request for purchasing requests or travel reimbursement

Transit Insurance Form

Library Non-Employee Honorarium/Award Request-All requests, domestic or international, are to be submitted 8 weeks in advance of the engagement to ensure that all paperwork is in order for payment. If paperwork is not completed by the time of the engagement, it may result in guest’s not receiving payment.

Business Travel Rules and Regulations

My-UI-Financials

International (Health) Insurance Coverage-Required for Business Office payments of flights and lodging as well as for reimbursement of international travel expenses. Please provide a copy of the document to the Business office.

Proposal & Grant Information

 

Updated: 9/17/2024