Travel and Expense Reimbursement
Student Resources
Best Practices
Release Forms
Templates
Published Reports
PALS Photo Collection
PALS Contacts
- Kim Fisher, Director
- Alex Bailor, Graduate Assistant
- Lily Murnen, Graduate Assistant
What PALS can provide:
PALS can provide some reimbursement for student travel associated with site visits and field trips.
Reimbursements are based on the mileage you traveled. To obtain reimbursement, you must provide details about your trip and an attached Google Map of your trip route. Reimbursements for travel only may be emailed to your PALS GA.
All other reimbursements (printing, materials) require ORIGINAL receipts and must be hand delivered to the PALS GA office (Preinkert Field House, 1108)
Please read and complete the Expense Reimbursement Form and include all of the necessary attachments.
Expense Reimbursement Form : Form