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Faculty & Staff Resources

Reimbursement of Travel Expenses

  • At least a week before leaving, Fill out a TAR form. Email the form to Antoinette. 
  • 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 Antoinette (either by email or in-person)

Reimbursement of Non-Travel Expenses

Officers and committees

Department management

Policies concerning faculty

Policies concerning graduate students

Financial Documents & Links

University Documents & Links