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  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 & Guidelines

Questions?

For further information please contact our business manager, senior:

César Chávez Building 210A
Erin Tyo
520-621-7552
etyo@email.arizona.edu

Faculty & Staff Resources

  • Business Center
    • Expense Reimbursements
    • Honorariums & Independent Contractors
    • Department Travel Funds
    • Travel Reimbursements
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History | Home

Department of History
César E. Chávez Building, Room 415
1110 James E. Rogers Way
University of Arizona, Tucson, Arizona 85721

Contact us      history@email.arizona.edu     520-621-1586


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