Reimbursement

Graduate students are eligible for reimbursement for approved travel and other expenses.  Faculty and staff must file for reimbursement though the OneCard, however students must follow a different process and can waive reimbursement through the OneCard.  Students must fill out documents via DocuSign and should process their reimbursements right after the travel or expense has occurred.  Click the button below for detailed directions about reimbursement.