Expense Report Reimbursements

The McCormick Customer Service Center - Reimbursements (CSC-R) prepares and processes expense reports for faculty.

The goal of the center is to streamline and expedite the preparation and processing of expense reports to facilitate prompt payment while ensuring compliance and consistent application of university policies.

Reimbursement Forms

Please see the links below to request a reimbursement or see the workflow.

Please email Expense Report Reimbursements for additional information.