Bursar's Office

Travel/Reimbursement Disbursement

  • Reimbursement of travel expenses is available through direct deposit. 
  • A direct deposit form must be filled out to be eligible for reimbursement direct deposit (see link under Controller's Office). 
  • If direct deposit is not elected, the Associate Controller's Office will notify faculty and staff when their travel reimbursements are available for pickup in the Bursar's Office.
  • University identification needs to be presented when picking up travel or reimbursement checks.

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