FINANCE DEPARTMENT

 

BUDGET  

REIMBURSEMENT

 

 ACCOUNTING

 

ACCOUNTS PAYABLE

 

BURSAR'S OFFICE

 

TRAVEL OFFICE

 

UConn Health Center Home Page

INDEX

Accounting Forms and Procedures Index

 

Travel Policies and Procedures Index

 

Guest Travel Procedures Index

   

THIS SITE IS BEST VIEWED AT A SCREEN RESOLUTION OF 1024  X 768

 
   

 

 
 

FINANCE DEPARTMENT NEWS:


 

 

FORMS

Travel Authorization Form

   

ORBITZ FORM

 

Guest Travel Authorization Form

   

 

CURRENT RATE CO-17XP Employee Reimbursement Form

 

RATES

New Mileage Rate

     

 

Hotel and Conference Facilities Rates

 

Business Meal Reimbursement Between Employees

   

 

 

 

Business Meal Reimbursement Candidates/Guests

 

PROCEDURES

Candidate/Employee Moving Expense Reimbursement

 

Transfer Invoice Procedures

 

Institutional Deposits

 

Hotel and Conference Facilities

 

 

 

 

 

 

 

FREQUENTLY ASSOCIATED DEPARTMENTS

     

 

MapQuest

 

 

 

  Finance Department web maintained by and created by Marc Simmons  Any COMMENTS and/or ACCOUNTING questions?
Contact
Marc Simmons at 860-679-2436;  FAX: 860-679-1994 or email  simmons@adp.uchc.edu