PCard, Travel & Reimbursement
*July 19, 2019: Please note updated business office contacts
Operational Advances
Contact: Robin Sharfman, rsharfman [at] email [dot] arizona [dot] edu (subject: Operational%20Advance)
PCard
PCard Transaction Form - This form must be submitted with all PCard receipts
- Submit to mbb-psyaccounting [at] email [dot] arizona [dot] edu (subject: PCard%20Transaction%20Form) or in person: Nicholas Rivas, Psychology Room 338
Reimbursements
Reimbursement Request Form - Complete this form if you need to be reimbursed for general expenses. *Note, this does not include charges on your PCard.
-
Submit hard copy of this form with signature and all original receipts to Nicholas Rivas, Psychology Room 338
Travel Expense Form - Complete this form if you need to be reimbursed for expenses related to travel
- Submit hard copy with signature and all original receipts in person to: Nicholas Rivas, Psychology Room 338
Travel Authorization
sarawinters [at] email [dot] arizona [dot] edu (subject: Travel%20Authorization%20Request, body: Name%20of%20conference%3A%20%0AConference%20dates%3A%20%0ATravel%20dates%3A%0AMode%20of%20travel%20(air%2C%20car%2C%20etc.)%3A%0AIndicate%20if%20you%20will%20be%20staying%20at%20the%20designated%20conference%20hotel%3A%20%0ALocation%20of%20conference%3A%20%0AAre%20you%20presenting%3A%20%0A) (Travel Authorization)
Send email to mbb-psyaccounting [at] email [dot] arizona [dot] edu (subject: Travel%20Authorization%20Request) with the following information:
Send email to mbb-psyaccounting [at] email [dot] arizona [dot] edu (subject: Travel%20Authorization%20Request) with the following information:
Name of conference:
Conference dates:
Travel dates:
Mode of travel (air, car, etc.):
Indicate if you will be staying at the designated conference hotel:
Location of conference:
Are you presenting:
Conference dates:
Travel dates:
Mode of travel (air, car, etc.):
Indicate if you will be staying at the designated conference hotel:
Location of conference:
Are you presenting: