Financial Office

Travel Reimbursements for Visitors

Visitors must complete the form below. If they have not recently been reimbursed by UConn, they will receive an invitation via email to be set up as a UConn vendor. This invitation will be from “HuskyBuy” and will give directives and a link to the “supplier request form”.

Visitor Travel Reimbursement Form

If host is completing said form and is using a grant, the justification page must also be completed. Visitor Travel Reimbursement Grant Justification Page

Forms along with receipts should be submitted to the Main Office in MONT 217 or emailed to

Monique Roy
Financial Assistant