1. Faculty & Staff Resources

Business Center

Find the information you need for your travel, purchase, contract for service, or funding.

Travel Reimbursements

Find the information you need for both before and after your travel and get reimbursed.

See Pre- and Post-Travel Guidelines

Expense Reimbursements

Find important information for processing your expense reimbursements.

See Expense Reimbursement Guidelines

Honorarium & Independent Contractors

Find the guidelines for working with and paying independent contractors and honorarium speakers.

See Contracting Services Guidelines

Department Travel Funding Requests

Find the application and guidelines for departmental travel funding requests.

See Travel Funding Request Application & Guideliens

Questions?

For further information please contact our business manager:

César Chávez Building 210A
José H. Garcia
520-621-7552
jgarcia3@email.arizona.edu