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