Reimbursable Expense Forms
For specific rules and regulations concerning expenditures or university policies please visit the Controller’s Office website.
- Business Entertainment expenses are submitted on a BE-ER form. See below.
- Travel expenses should be submitted on the SPHHS internal form for processing. See below.
- If expenses are the result of a travel, they should be submitted on the SPHHS internal form for processing.
Missing Receipt Affidavit:
All expenses > $25.00 must have receipts. If you are missing a receipt, fill this form out and submit with the proper form(s).
Prior approval for serving alcohol at an event must be obtained from the Dean. Read the University Alcoholic Beverage Policy or contact the Business Center for more information.