Useful links for expense processing include:
For security at large events or events on evening/weekends see DPS Requests .
For furniture Moves and custodial see Physical Plant use PR and Physical Plant Requests .
If food is being served, see Campus Catering & Food Services .
For guests coming to Dineen Hall for the event see Parking .
For furniture rentals such as tables and chairs seeCentury Rental .
For honoraria see Request for Payment of Professional Services by Non-Employee and .
As mentioned in the main Event Planning & Budget t page, travel reimbursement depends on the individual.
For vendors (companies/businesses), see section for Travel and Expense Reimbursement Business/Consultant .
For individuals, see section for Travel Voucher for Student/Guest (non-employee)