IMCI: Employee Non-Travel Reconciliation

Submission of this claim request will be sent to the IMCI Office to review and process applicable claims that DO NOT involve travel expenses. Please use the travel claim form for travel expenses. The IMCI Office will contact you if there are any questions.
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IMCI Employee Non-Travel Reconciliation

Submission of this claim request will be sent to the IMCI Office to review and process applicable claims that DO NOT involve travel expenses. Please use the travel claim form for travel expenses. The IMCI Office will contact you if there are any questions. 
Do you have any questions? Contact IMCI Staff, imci-grants@uidaho.edu

Please confirm Index Number(s)
Are you seeking a reimbursement or was a University of Idaho p-card utilized?
Are you seeking a reimbursement or was a University of Idaho p-card utilized?
Description/justification of expense. For example, you may say, "Software license purchased to perform statistical analysis required for data modeling under NSF-funded project XYZ."
I.e. Fieldwork, research, conference (please include link to conference website). Please provide additional detail if you went on personal travel.
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Documentation includes: Conference Agenda, Airfare, Lodging, Rental Car, Ground Transportation (Taxi, Shuttle, Uber, Lyft), Registration, Parking Garage Fee, Miscellaneous
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⚠️ Please double check the index code you are applying before submitting.

Other Fields

Your name
Verification Code