Reimbursement Claim Form (Employee Reimbursements Only)

This form allows employees to request reimbursement for expenses that were paid from personal funds and were legal obligations of the university.

Reimbursement Claim Form

Completed forms, with original receipts attached, should be returned to Procurement Services.

For assistance with this form, please contact Procurement Services at 501.569.3144.

Reminder: To speed up your reimbursement, set up direct deposit of your refund by completing the Authorization for Direct Deposit of Non-Payroll Reimbursements.