Accounting & Grants Management
Request for Program Advance-to be used for research studies, gift cards.
Procurement, Travel & Reimbursements
Reimbursements for Pre-pay Travel, Misc. Vouchers,
Professional Development and Travel Support
- Professional Development Funding and Travel Form – Complete this form for any travel and/or professional development funding. When the form is submitted it will be routed to the Business Office and we will provide you next steps.
- Library Travel Procedures
Purchasing and Reimbursement App-Complete a request for purchasing requests or travel reimbursement
- Library Purchasing Process
- Instructions: Purchases
- Instructions: Reimbursements
- Per Diem Request 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
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
- Office of Sponsored Programs (OSP) (for direct links to frequently requested items and forms)
- Grant Interest Notification Form
Updated: 9/17/2024