Reimbursement Request Form
This form is used for reimbursements that follow the Illinois Procurement Code and University policies and procedures. Please allow up to two (2) business days to complete the reimbursement request. (Note: for reimbursement request all purchases and travel must be completed.)
Before you begin your request, the following information is required to complete your request:
- Create a Chrome River delegate for your request (Triana and Jackie)
- Upload all documents (conference hotel, receipts, etc.)
- Upload/attach every receipt (any taxes cannot be reimbursed)