Faculty Reimbursements

The McCormick Reimbursement Center 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 the McCormick Reimbursement Center for additional information.


Jeffrey Song
Manager of Business Services
Email Jeffrey


Lauren Kay
Financial Assistant
Email Lauren


Natasha Mosley
Accounting Specialist
Email Natasha