Business Travel

From time to time, faculty, students and staff may travel for business purposes such as training, conferences, collaboration, etc.  A “Travel Expense Reimbursement Form” must be submitted along with receipts to Jennifer Linton or Ruth Scally at the CLSP Office, 226 Hackerman Hall in order to start the process of reimbursing expenses.  Turn in the form and receipts as soon as possible after expense is incurred or travel is completed.


NOTE: Reimbursements not processed within 90 days of receipt date are not eligible for reimbursement through the TRIP system but must be processed through Payroll and will be taxed.

Center for Language and Speech Processing