Reimbursements of research expenses for physical items such as texts and office supplies may be process by submitting the Reimbursement Request Form and required documentation to the office manager. Standard processing time is 7-10 days. If payment is made through a state index, and you have direct deposit set up, funds will be directly deposited into your bank account.

The Reimbursement Request Form may not by used for any of the following (see links at right):

• Computers or peripherals
• Printers
• Toner/ink cartridges
• Travel
• Food, including hosted meals
• Dues/membership in professional organizations
• Services such as copying, photography, framing, editing, mailing, phone calls, refilled toner cartridges, etc.