You may wish to check city rates before you travel. When travelling to a conference, provide a copy of the program. Visitor Payment and Reimbursement Information about visitors should be provided as far in advance of their visit as possible . This information aids us in assigning short-term office space, having a key available, and in informing visitors of Departmental policies as appropriate to their length of stay. When requesting reimbursement, list all persons attending and their affiliation if other than the Math Department.
Original receipts are necessary for all reimbursable expenses.
Costs for Math Department personnel cannot be paid from Department funds. Word Processing Services Word processing services including document preparation, labels, some web page development is available in Rm 119. Please see Sandy Sutton for direction. Requests for special items should be directed to the Business Office. If you misplace your office key, a set of masters is maintained in Rm 117 for access.