Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included with one Personal Reimbursement Request, so long as all purchasing is for ...

Note that a request does not result in reimbursement. It is a budgetary tool used to request permission and approval for your estimated expenses before you incur them. To submit your actual expenses ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...