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”.
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 firstname.lastname@example.org