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