All non-travel business-related expenses to be reimbursed require a Business Expense Reimbursement Request form with original receipts to be submitted, at the latest, to ASU3 administrative staff by the last day of the academic term in which the expenses were incurred. Prior to expenditure, faculty expense reimbursements exceeding $100 should be pre-approved by emailing a brief description of the planned expenditure to Christina Lujin.

• Business Expense Reimbursement Request Form

Primary Staff Contact: Christina Ochs