You will receive an email with your submission information.
The form will automatically be routed for approvals.
Once approved or denied you will be contacted via a notification that a document has been shared with you.
For Reimbursement Forms Only:
Print shared approved document, enter actual expenses, sign and return to the curriculum department with your receipts.
CLICK HERE to complete Professional Leave Reimbursement form.
CLICK HERE to complete NON-Reimbursement form.
CLICK HERE FOR COMPLETE INSTRUCTIONS ON THIS PROCESS