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Expense Reimbursement
Request Form

On occasion, individuals may spend their own money on behalf of the university and need to be reimbursed for the expenses incurred. If you are either (1) not an employee of CUI or (2) do not have access to Chrome River, please fill out the form below completely. The information submitted will be forwarded to your CUI contact for review and approval before processing for payment.

Please allow up to two weeks for payments to be processed from the time requests are submitted. To follow up with the Accounts Payable office, please email [email protected].

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