Forms & Handbooks

Handbooks

Forms

  • Comm 9999 Dissertation Authorization Form (Ph.D. students only)

  • Travel expense form, updated 4/2014 (click to download file). Please itemize expenses on the form and include original receipts when submitting. Note that requests for reimbursement from the departmental fund and requests for reimbursement from the CGSA’s fund both use the same form, but when you’re requesting reimbursement from both of those funds, you must submit two separate forms (one for each fund), where each form indicates the $ amount coming from that particular fund.

  • Payment request form (for expenses not related to travel). Please itemize expenses on the form and include original receipts when submitting. Note that the form comes in in two tabbed sheets, one with instructions and one with the form itself.