The Chemistry & Biochemistry  Business Office is located on the first floor of the Chemistry Building in Room 0104 and is open  8 a.m. – 5 p.m. weekdays (excluding University holidays).

This office provides  assistance to all departmental personnel  for purchasing, travel, and grant administration and serves as the liaison with General Accounting, Accounts Payable, University Purchasing, Human Resources and the Office of Research and Administration (ORAA).

Forms & Links



  • Travel Approval Form :   Travel Approval Request Form (TAR)  (must be completed and submitted to the Chemistry Business Office  at least one week prior to trival.   Students and guest TARs must be signed by the principal investigator)
  • Reimbursement:   Travel Expense Statement.  Complete and submit with original receipts to the Chemistry Business Office following travel.   Per diem for meals may be claimed without receipts.




  • ORAA:   Quick reference to proposal development
  • Research Accounts: For Principle Investigators and their designees.  Must have VPN running on local computer to access these accounts. Requires BA3 user id and password.   Contact the Business Office Manager if you have forgotten your user id  or password.
  • Federal Grant Information/Submission:
  • National Science Foundation:  Fast-lane
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