Reimbursements

Employee at KU:
Once you have filled out the forms, please bring them PLUS your ITEMIZED receipts to Lindley 215.

Guidelines on what documents are required for reimbursements (doc)
This list applies to items that are NOT travel related.  For travel reimbursements, visit here

Someone out side of KU, please have the visitor fill out these forms (as needed):

Graduate Student Recruitment Travel Reimbursement Policy - we need all the following items to proceed with reimbursement.  If something is missing, reimbursement will NOT be approved.

Direct Deposit Forms


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