Faculty Resources

Administrative Forms and Information

Class Preparation and Resources

Reimbursements

For questions and/or assistance, contact the ISD Service Team at (finance_delivery@iastate.edu).

Itemized receipts are required with this form. If the receipt is for a hospitality event, please include a summary of the event, location, and names of participants. Reimbursements are not allowed for alcohol.

Travel reimbursements will be processed when you return from your trip, including airline tickets and conference registrations purchased in advance. Airline tickets and conference registrations can be paid for in advance with a p-card.  Contact the ISD Service Team for details.

Itemized receipts are required with this form. If the receipt is for a hospitality event, please include a summary of the event, date, location, and names of participants. Reimbursements are not allowed for alcohol.

University Resources