Please fill out the information below and upload all relevant documents in order for us to be ready to approve our portion of you reimbursement when we receive your expense report.
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Please note, you must still turn in hard copies of your paperwork to your department's travel liaison in order for your expense report and reimbursement to be processed.
Please fill out your contact information where we can best reach you. NOTE: This information must match the information you provided in your initial request. If not, it will delay your reimbursement.
Please fill out your academic departmental contact information.
This is the person in your department who is processing your expense report.
Please choose the funding type you were approved for. NOTE: If you choose a different request type than what you were approved for, you will not be allowed to upload the correct documents and subsequently, it will delay your reimbursement.
You can find this number in the subject of the "GPSC Travel Funding request status [#]" e-mail sent to you and under the "Note" section. If you put any random number, it will delay the reimbursement process and could subsequently cause you to lose your GPSC travel funding.
A special link to resume the form will be sent to your email address.