This page provides information to assist with the request, reimbursement, and management of Dean's Office commitments. Click here to request new financial support from the Dean's Office.

Requesting Reimbursement

Authorized personnel can submit reimbursement requests for approved commitments through the DG Inform Department Commitments for Reimbursement report.

Access DG Inform Department Commitments for Reimbursement Report.

You may request access to the DG Inform Department Commitments for Reimbursement report through Ask DO Finance. If your job title is not Department Chair, CFO or CAO, permission from one of these department leadership titles will be required.

Complete the Commitment Reimbursement Request Form.
Follow our DG Inform Commitment Reimbursement Instructions for a step-by-step guide on how to complete the Commitment Reimbursement Request form. All requests for transaction must be submitted through Ask DO Finance. Commitment Reimbursement Request forms that do not meet all criteria for reimbursement will be returned to the submitter for review and edit.

Update a Department FAU.
To request update to a Department FAU in the DG Inform Department Commitments for Reimbursement report, submit a request for update through Ask DO Finance, selecting request type “Commitment Reimbursement Report FAU Update”.

2019-20 Reimbursement Deadlines

Q1+ Expenses (Jun-Sep 2019)
Q2 Expenses (Oct-Dec 2019)
Q3 Expenses (Jan-Mar 2020)
Q4 Expenses (Apr-May only)

Thursday, October 31, 2019 - by 5pm
Friday, January 31, 2020 - by 5pm
Thursday, April 30, 2020 - by 5pm
Tuesday, June 30, 2020 - by 5pm

Financial Affairs

Financial Affairs

Dean's Commitments

Dean's Office Commitments