Fill out this form when you need to be reimbursed for a purchase
If you know you have an upcoming trip, please refer to this checklist to help you prepare for it:
ICS Employee Travel Checklist
A Travel Summary is required prior to all University travel. Please fill this form out and turn it in to the Muenzinger or CINC office.
When turning in receipts after your travel, use this checklist as a guide:
Travel Reimbursement Request Checklist