Financial Office

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.

Frank Lagana
Financial Assistant