Resources for Faculty
Reimbursement Requests

Until further notice, we request that tenure/tenure-track faculty who utilize the McCormick Reimbursement Center to please submit receipts electronically and email the scanned copies to, along with the business purpose, chartstring, and any other details pertinent to processing a reimbursement request. We can also accept pictures of receipts taken with your phone.

For physical hard-copy receipts that cannot be scanned at this time, we will respond to those requests when staff return to the office building and our administrative operations return to normal.

Lead staff administrators for each McCormick office/department have received guidance from McCormick Administration regarding the tracking of costs incurred due to our adjustment period to remote work, cancelled events, and travel and other related costs. If you have questions about these types of expenses please reach out to your Business Administrator or Director.