ACCOUNTING RESOURCES

Forms that need to be filled out in order to get reimbursed for travel, entertainment, and miscellaneous purchases. Guest speaker form to be filled out when needing payment to visiting speaker.

Entertainment Reimbursement Request Form

Use to request reimbursement for entertainment expenses incurred for official University business. Complete form and turn in to Jeanene Hayes (170 Voorhies Hall).

Travel Reimbursement Request Form

Complete form to request reimbursement for travel related expenses incurred while on official University business. Complete form and turn in to Jeanene Hayes (170 Voorhies Hall).

Miscellaneous Purchase Reimbursement Request Form

Use to request reimbursement for items totaling less than $500 including tax and shipping (i.e. books, office supplies, postage, and copying). Complete form and turn in to Jeanene Hayes (170 Voorhies Hall).

Guest Speaker Information Form

In order to process an honorarium for guest speakers please fill out the form and turn into Jeanene Hayes (170 Voorhies Hall)