Program Expense Reports

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Program Expense Reports

Upon return, all faculty who lead courses abroad will receive an email from the Office of Global Studies that contains the expense report template and instructions for completing the expense report. Faculty are required to provide receipt documentation for expenses abroad along with the completed expense report.

Expense reports and receipts are reviewed by the Office of Global Studies before being submitted to the Business Office, along with any returned travel advance funds (if applicable).

The entire expense report process must be completed within 30 days of the faculty's return.