Expense Processing Review
All faculty members and their support staff should follow University-mandated policies and procedures in expending and seeking reimbursement from Silver School funds.
All faculty members and their support staff should use the below School and University forms for expense reimbursement related to travel or other business expenditures.
(To be completed and submitted to support staff prior to incurring expenses. If applicable, a copy of the invitation to present must also be submitted. Faculty can request up to $1,800 per year.)
(To be completed and submitted to support staff, prior to incurring expenses. Adjunct faculty can request up to $1,000 per year per person for professional development activities, on a first come first serve basis until University budgeted funds for the year are expended.)
Faculty are responsible for securing approved Request Forms, which should be submitted to their support staff along with original expense receipts and proof of attendance as applicable (e.g., conference program). Support staff are responsible for completing and submitting applicable reimbursement forms.