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The College of Arts and Sciences supports various funding requests within the college academic units.  

Quick Link:

CAS Request for Reimbursement Form


To receive reimbursement, please complete the A&S Reimbursement Request form and submit to the A&S Dean's Office. Please attach a copy of the funding commitment and a copy of the paid supporting documentation.  Upon review of the request, the College will reimburse the requested department account.  

This form should be used for faculty Start-Up funds, travel support, new faculty moving expenses, One-Time instruction to replace faculty on leave, GTA Advising Program, CASIT Computer Grants, etc.