|Finance & Administration Administrative Offices and Hours|
|Contracts and Agreements|
|Notary Public Service|
|Service Department Billing|
|Staff Identification Card|
|Use of Institutional Name or Logo (Trademark Policy Statement)|
EXPENSE REIMBURSEMENT ENVELOPE
Where to get the form:
Request in person at: Prassel Garage 103B Request by interoffice mail to: Purchasing Request by phone at: (210) 999-8291 Request by e-mail to: email@example.com
Click here to open, fill out and print the form "Expense Reimbursement" as an Excel document
Click here to open and print the form "Expense Reimbursement" as a .pdf document
Adobe Acrobat Reader is needed to open and print the form.
If you do not have this free software, you can download it.
Click here to download Adobe Acrobat Reader
Where to submit the form:
Note: If the downloadable version of the form is used, it should be affixed with cellophane tape to a 9" x 12" envelope.
Submit the Expense Reimbursement Envelope to the office of the next level of authority (director or vice president) for signature approval. The office granting final approval will send the Department Purchase Order to Accounts Payable in the Business Office.
Submit in person at: Northrup Hall 141 Submit by interoffice mail to: Accounts Payable, Business Office
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
Office of Finance & Administration
One Trinity Place
San Antonio, TX 78212-7200
This page is provided to you for informational purposes. Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.
This page was last modified on June 25, 2012.