Travel Reimbursements for Department Members
Please submit forms and additional documentation by email to Monique Roy.
- Please complete the electronic vendor form here, which is the quickest and most secure method.
- If you do not have a Social Security Number, please complete the Vendor Form. Only page 1 is required; the W-9 and ACH Direct Deposit are optional.
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- If you are required to file the paper form, please provide the following required additional documents:
- Permanent residents: copy of permanent resident card (both sides).
- Foreign nationals: copy of passport, visa and I-94.
- If you are required to file the paper form and are receiving an honorarium, please also complete: