Travel and Conference Expense (T&C) Policy

It is the University’s policy to pay reasonable and necessary travel and conference expenses incurred as a result of official University business subject to appropriate documentation. Faculty members at the Eastman School may be approved for travel and conference expenses. Travel and Conference Expense Report: The official University of Rochester Form F-3 is the form on…

Finance Forms

FINANCE INFORMATION AND ELECTRONIC FORMS Please note that most of these forms can be printed off the University Web site at: http://www.rochester.edu/adminfinance/finance/finforms.htm All forms should be submitted to the ESM Financial and Human Resource Services.  Further detailed information is available by calling the Eastman School of Music Financial and Human Resource Services at 274-1039. Payroll…