Employee Reimbursement Form - this is not for travel reimbursements. Travel reimbursement needs to be submitted on the Travel Expense form below.
Expense Reimbursement Report - use when you have purchased something and should be reimbursed from a research project/grant administered by KUCR. This form is used only when the purchase is related to research and you should be reimbursed from the research project (complete and return to Yelena)
Funding Advisory Committee (FAC) Application - the FAC makes recommendations to the Dean of Engineering in regards to financial support for engineering student organizations every quarter based on the applications received.