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CEMS reimburses certain travel and business expenses in accordance with University Policy. 

U of M employees, including CEMS faculty, staff, graduate student employees (including University-paid fellows), and undergraduate student employees request reimbursement through the Chrome River system.  Please note that all reimbursement requests should be submitted through Chrome River within 60 days following the end date of the trip or the date of purchase, whichever is later.  Pre-travel items such as conference registration and airfare purchases may be reimbursed through Chrome River prior to the start of the trip.

Reimbursements for non-employees are handled differently.  Select the CEMS Non-Employee Reimbursement Request form in the links section below and send the completed form to cemsreimb@umn.edu.  

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