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Finance Office

Finance FAQ, policies, and procedures; reimbursement forms, per diem info, and more.

Course Fees

Visit the Finance Office FAQ for information and policies on course fees.

FAQ - Finance Office

Check here for answers to the most frequently asked Finance Office questions.

Payment Request Forms

To pay a corporation, or an individual acting as a corporation, please contact the Stamps Finance Office.

To pay an individual, please use the following form(s):

Per Diem Rates

Use these instructions to determine allowed domestic and foreign travel per diem rates for University travel.

Procurement Request Form

This form needs to be completed so the Stamps School Finance Office can review and approve all requests for discretionary spending during this pandemic.