Reimbursement Protocols
When requesting reimbursements, please refer to this document to guide you through the process. Below are the possible links that you will need, along with two examples of reimbursement requests:
--Travel Reimbursement Checklist
--Travel Expense Itemization Form
--Example of Travel Reimbursement
--Example of Non-Travel Reimbursement
Other References:
--GSSA Travel Fund Page
--GSSA Expense Itemization Form
--GSSA Travel Reimbursement Checklist
--SSE Dean's Office Reimbursement Form
