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CSE Travel and Expense Reimbursements

If you are a CSE-affiliated faculty; GSRA, GSI, or post-doctoral student; or staff member, and are seeking reimbursement for expenses, please select the appropriate category below for instructions.

Non-employees, please select the “Fellowships, Undergrads, Visitors & Temps” button below for the correct processes.

If you have any questions or concerns, please contact [email protected] for assistance.

Reference Material

Hosting Documentation Form (pdf)

Travel & Expense Policies

Travel & Expense Standard Practice Guide