Endocrinology Division Reimbursement Request Form

Use this form to submit a reimbursement request for travel, business expenses and STAP funds. This form may be used to clear any expenses you charge on the P-card or T-card. To guarantee your reimbursement request, you MUST submit this form.

*Reimbursements will be processed on Tuesdays. We need time to process your reimbursements. If you submit your receipts within 5 days before the 60-day cut-off, your reimbursement MAY be taxed.*

E-mails will no longer be used to process reimbursements as this form is more secure in transferring sensitive personal information. Division administrators will only view the submission of this form.