Complete an Expense Report/Accountable Advance Settlement forms (see below) and attach ALL applicable documents related to your travel or other expenses.
For more information please see the Financial Services Travel Policy website at:
Expense Reimbursements may be submitted to:
Rachael Martin : MSB 4287A or mailbox in MSB 4174.
Reimbursements which will be paid through the department may be submitted to:
Jean Xu (MSB 4396).