Internal Resource Page
For EPS Department affiliates, this page offers procedures, forms and other essential resources.
- Supplies and Materials and Registration Reimbursement Request (Purchasing Reimbursement Form)
- Employee Agreement Concerning the Use of Electronic Communications Resources
- Certificate of Missing Receipt
- Entertainment Reimbursement
- Domestic Travel Reimbursement for Non-employees
- International Travel Reimbursement for Non-employees
Field Trip Forms
- After the Fact Justification Form
- Airfare Reservation Form
- FedEx Approval Form
- Visiting Scholar/Visiting Student Researcher Request Form
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