Faculty/Staff Resources

Each of the following are required forms to be completed and submitted to the EPIB Business Office as stipulated below.

Travel Authorization Request (TAR): Required submission two weeks prior to planned travel

Expense Statement: Required submission within two weeks of completion of travel with original itemized receipts

Procurement Request: To be completed for all requested purchases supported by grant or discretionary account

Reimbursement Request: To be completed following any purchase to be charged to a university account.  Prior approval required for all such purchases