Non-Travel Reimbursements

To be reimbursed for an expense that is NOT travel, please write a statement explaining the nature of the expense, the exact amount, and why it is covered by the grant or account you are using. Sign the statement, and bring it with your original receipts/documentation to Meghan Foley in suite 936, who will complete a check request for you. It is recommended that you keep a photocopy of all receipts for your records. For travel expenses, please see the Travel instructions above.