This page provides forms and information for faculty and students who have received University Enrichment funds for research or travel. Please complete the Reimbursement Request form below by listing all expenses related to your travel or research award and all additional sources of pre-approved university support, which may include department travel or other funding sources.

Complete the first worksheet tab only. Total expenses will be calculated and charged to the appropriate UEC grant or department as indicated by you in the worksheet. Out-of-pocket costs will be indicated in the “estimated cost to recipient” field.

Send your grant report along with the Reimbursement Request Form and all receipts to or to the Associate Deans Office at CMB 1020.

If you need assistance completing the form, contact or call 253.879.2731.