Skip to Services content

Request Reimbursement


Information Technology Services staff may use this form to request reimbursement for out-of-pocket travel expenses or purchases made on behalf of the university.


Click the green Request Reimbursement button on this page to get started.

An administrative assistant will be assigned this task within 4 business hours and will contact you if there are any questions or if more information is needed in order to fulfill the request. 

Tasks will be completed within 1-3 business days.