Form – Research and Creative Activity Non-travel Expense Report Request

Please use this form to submit all receipts for non-travel reimbursement.

RCA Non-Travel Reimbursement Request

Name(Required)

First Last

Email(Required)

Which department is the funding for this coming from?(Required)

Please provide the fund source for this reimbursement(Required)

(e.g. 4010.70610.1001004.2000001010)

Provide a business purpose for this request(Required)

“Who, what, where, when, why” Example: Dry ice for storing samples for EPSCoR research”

Receipt Upload(Required)

Please upload all receipts here.

Drop files here or

Accepted file types: pdf, xls, xlsx, doc, docx, Max. file size: 10 MB.

Comments/Notes

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