Travel and Expense Reimbursements

The Travel and Expense (T&E) Reimbursement Form is used to reimburse staff, faculty and students for travel and related expenses incurred while conducting Universtiy business

A completed T&E contains:

  • Correct index, account codes, dates, and amounts 
  • Business purpose of the expenses incurred 
  • Description of expenses as related to the sections (Air, Train, Auto, Meals and Entertainment and/or Other)
  • Authorized signatures
  • Orginal receipts and/or Missing receipt form


The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email:    Primary extention: 22862


Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information.