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Comment: updated travel & expense center info



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Budget/Grants




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Building (including access requests)




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Computer Admin Forms




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Graduate Program




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HR/Hiring




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Purchasing




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Undergraduate Program




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For SU Employees - Please log onto MySlice and use the Travel & Expense Center for reimbursements and travel advance requests.  If you are paid on a fellowship or a stipend, please continue to use the travel and employee reimbursement request forms below. 

Employee Reimbursement Request Form

Media Posting Form

Parking Reservation Request Form

Travel Advance Request Form

Travel Reimbursement Request Form

Website Update Form