Graduate Forms & Policies

Travel Expense Forms: In-State Travel Expense Form, Out of State Travel Expense Form. 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.