This form should be used by students and guests. Faculty should continue to submit reports using Concur.

History Department Reimbursement and Travel Card Expense Request

  • Expense Summary

  • Expense Details

  • Click the + symbol to add additional lines. For foreign transactions, enter prices in original currency.
    Expense DescriptionPurchase DateVendorPrice 
  • The total sum of all expenses claimed above, in US dollars.