Please fill out the form to request approval for the following:
- Travel, especially if you will request reimbursement for travel expenses afterwards.
- Support for a guest speaker to give a talk. The request may include funds for honorarium, travel, or hosting;
- Research expense;
- Any meals or hosting with food. All food-related requests with the exception of Linguistics Colloquia should attach the food form below.
Do not use this form for lab purchases. Please use Request Approval for Lab Purchases.
This form routes to the appropriate party for approval. You will be notified of the approval.
If you have several requests you will have to submit separate requests. Example: a request to travel to a conference and a request to purchase a backup drive. However, you can combine related requests. Example: request a payment for a guest speaker and funds to host the guest speaker for dinner.