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  • Reimbursements

    Staff, Students, and Faculty are now able to directly enter all travel, entertainment, and other reimbursement requests in the Campus Reimbursement System; link is above. The campus system shortens processing time to payment from weeks to days, prevents duplication, allows for electronic approvals, and puts more control of the process in the hands of employees requesting reimbursement.  For more information or help please visit the Controller’s Office website or email

  • Student Opportunity Fund (SOF)

    If you are a Student Opportunity Fund recipient please continue to submit your reimbursement requests using this form.

  • Non Student/Staff Reimbursements

    If the person/company is not a vendor please email with the Vendor Name and Email and our team will help you setup the vendor.