The Department of Mexican American Studies faculty conducts a variety of research, conference participation and other daily transactions that require business management. This page is primarily oriented to provide MAS Faculty and Staff with guidelines as to the current departmental and university policies. Here you will be able to find guidelines and links to documents needed in order to process Travel Reimbursements, Expense Reimbursements, Guest Speakers' fees and honorariums, and other reserouces guided to make the process easy and clear for all Faculty and Staff. This page is intended for departmental faculty and staff only.
For further information contact your business manager at,
Business Manager, Senior
Department of Mexican American Studies
University of Arizona
César Chávez Bldg., Rm 210A
Tucson, AZ 85721