Travel Reimbursements for Visitors

Faculty can email Frank with the following details:

• Guest name, email address
• Funding source/account number
• Business reason for the visit
• List of expenses being reimbursed (e.g., lodging, mileage, per diem, etc.)

For conference events, a meeting is required with Frank no later than six months before an event date.

Contact:
Frank Lagana
Financial Assistant