Travel Reimbursements for Visitors
Mathematics Faculty email Frank Lagana with the following details:
- Guest name, email address
- Funding source/account number
- Business reason for the visit
- List of expenses being reimbursed (i.e. lodging, mileage, per diem, etc.)
For conference events, request meeting with Frank Lagana well in advance (preferably at least 6 months) prior to event.
Contact:
Frank Lagana
Financial Assistant