Forms and procedures used when making travel arrangements paid on department funds or for requesting reimbursement for expenses (travel- and non-travel-related).
All travel on UW business/budgets requires chair approval in advance through an email request. Here is the information that we need: Dates, location, source of funding if any.
- Reimbursements and Purchasing (Handled by College of Arts and Sciences Administrative Support Team)
- Colloquium Speaker Information (Are you speaking at one of our colloquium events? Find when and where they normally take place, as well as Seattle area transportation and accommodations).
- Honorarium Request
- Options for Paying Research Subjects
- Howard Martin Award Budget Guidance
- Perjury Statement (Required when requesting reimbursement without an acceptable receipt.)