Employees
All reimbursement requests for an employee’s out of pocket expenses related to University business should be submitted through the Travel and Expense Center in MySlice. Please see Travel and Expense Reimbursements for Employees for more information.
Non-employees
A requisition form should be submitted. Please go here for a blank copy.
Please include:
- Name
- Business purpose
- Amount
- Attach all receipts
- Do not enter the date as the requisition number, and please use a unique number.
Send the completed form to disburse@syr.edu for processing. If a help guide is needed for filling out a requisition, please email disbursements for a copy.
Students
For non-travel reimbursement, a requisition form with receipts should be submitted. Please go here for a blank copy.
Please include:
- The student’s name
- SUID
- Business purpose
- Amount
- Attach all receipts
- Do not enter date as the requisition number, and please use a unique number.
Send the completed form to disburse@syr.edu for processing. If a help guide is needed for filling out a requisition, please email Disbursements for a copy.