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Research Office
Forms
Travel expense processing forms are available to complete and print from the links below. These forms are also available in hard copy at the Research Office.
Declaration of Missing Receipt Form
Note: A Grant Expense Processing Form (green sheet) must be completed and signed by the project's Principal Investigator for each reimbursement/purchase request. Green sheets are provided to the Principal Investigator for each new award. Generic green sheets are available at the Research Office.
See our FAQ page for answers to some of the most commonly asked questions.