Financial Office

Reimbursements for Department Members

MATH BUSINESS MEAL REIMBURSEMENT CHECKLISTComplete to receive business meal reimbursement.

Travel Reimbursement Checklist with Grant Just Travel Reimbursement Checklist with Grant Justification FormTravel Reimbursement Checklist with Justification Form  (Fillable form – Required for all travel reimbursements. Mail form with all original receipts to address on top of the form.)

UConn Travel Web Site Access Sanditz Booking Tool here (Book Air, Rail, Hotel & Rental Car. If you choose not to use Sanditz, you MUST print or save a Sanditz comparable price before you travel. Comparable print out needs to be submitted with receipts and Travel Reimbursement Form.)

Travel Approval Form (All faculty and grad students traveling internationally MUST complete this form. Use this form for Bradley Airport FREE parking coupon for up to 14 days-you can still park in the lot but would have to pay for parking after 14 days. There are NO reimbursements for Bradley Airport parking for 14 days and under.)

AAUP/UCRF Travel Funding Request Form (Faculty only)

Travel Policies – version 2017

NOTE:  Travel ban to North Carolina and Mississippi is still in effect.  Any exceptions must be approved by Charles Eaton. See  Travel ban policy.

Monique Roy
Financial Assistant