The following forms are for current members of the Slavic department. (For continuing graduate student forms, click here.)
REIMBURSEMENT FORMS:
Please complete the form, print and sign a paper copy, and attach all relevant receipts. Return completed forms and documents to Elizabeth LaVarge-Baptista in 6311 Dwinelle or to her mailbox in 6303 Dwinelle.
Please do not save copies of these forms for future use — they are frequently updated, and you will find the latest versions here.
Note: For this form to print with proper formatting, you should download to Adobe first, then print.
International Travel (PDF file)
Note: For this form to print with proper formatting, you should download to Adobe first, then print.
- Foreign Per Diem Rates(link is external), USD, based on the month in which the traveler arrived in the country.
Note: For this form to print with proper formatting, you should download to Adobe first, then print.
General Reimbursements (PDF file)(link is external)
Certificate of Lost or Missing Receipt (PDF file) Travel and Entertainment: for expenses $75+ for which there is no itemized receipt or no receipt at all. General: required if missing an itemized receipt or proof of payment.
For examples, see below:
Domestic Travel Reimbursement INSTRUCTIONS (JPG file)(link is external) (pg 2) (JPG file)(link is external)
International Travel Reimbursement INSTRUCTIONS (JPG file)(link is external)
Entertainment Reimbursement INSTRUCTIONS (JPG file)(link is external)
General Reimbursement INSTRUCTIONS (JPG file)(link is external)
