Submitting-expenses

From Education

Submitting SC09 Education Program Expenses for Reimbursement

1. Download and complete the expense form including your signature (see the link below).
2. Scan any receipts into a single PDF file.
3. Send email to charliep at cs dot earlham dot edu explaining which event the reimbursement is for, attach the completed expense form and the scan of your receipts. Hang-on to the originals.
4. If you are requesting an instructor or assistant instructor stipend for a workshop please state that in the email message.

Expense Form (Microsoft Excel)