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