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.

Manage Your Commitments

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.

Request Reimbursement
Follow our DG Inform Commitment Reimbursement Instructions for a step-by-step guide on requesting reimbursement for an approved commitment. All requests must be submitted through Ask DO Finance. Commitment reimbursement requests that do not meet all criteria for reimbursement will be returned to the submitter for review and edit.

Update a Department FAU or Change Budget Allocation
To request update to a Department FAU or change in budget allocation in the DG Inform Department Commitments for Reimbursement report, submit a request through Ask DO Finance.

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