Transaction Request

This form is for UA Employees within the Department of Public & Applied Humanities to request payments and reimbursements. If you have questions, please contact Natalie Olson at neolson@arizona.edu or (520) 621-1220.

Name

First and last name of requestor

UA Email Address

Phone number (optional)

For contact purposes only

Phone

What type of transaction is this request?

Travel reimbursement (for UA employee or student)

Expense reimbursement (for UA employee or student)

Honorarium payment (to a non-UA Individual)

Invoice payment to outside Vendor (upload invoice below)

Funding Source

Sponsored project, R&T, Professional Development, etc.

UA Business Purpose

Please provide the University Business Purpose for these expenses.

Please also explain how this transaction benefits UArizona.

Estimated Payment Total

File Upload

ALL FILES MUST BE IN PDF FORMAT

If this reimbursement is not travel related, please attach an Employee Reimbursement Request.

If this is an Honorarium request, please attach an Honorarium Request Form.

For all other transactions, please attach all required documentation.

Drop your files here

Send me a copy of my responses

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