For Graduate Students-Financial Procedures
- Quick Reference Guide to Create an Expense Claim - Graduate Students
- Guidelines for Expense Claim Completion & Submission-Graduate Students
- Shared Travel Expenses Form
- Expense Claim Forms "Employee" and "Non-Employee"
- Lost Receipt Declaration Form-To be completed when travel receipts are misplaced. Taxi, hotel, itemized meal receipts, boarding passes, etc.
- Add Delegate Entry Authority in FINS