Skip to main content

Faculty & Staff Resources

Reimbursement of Travel Expenses

At least a week before leaving, Fill out a TAR form. Email the form to Sang.
For international trips, email the chair a short description of your trip.
After returning, fill out a reimbursement for travel expenses form. Return the signed form and any receipts to Sang (either by email or in-person)

Reimbursement of Non-Travel Expenses

Fill out a reimbursement request non-travel expenses form and return it to Sang.

Officers and committees

Department management

Policies concerning faculty

Policies concerning graduate students

Financial Documents & Links

University Documents & Links