The Department of Mexican American Studies faculty conducts a viriety of research, conference participation and other daily transactions that require business managerment. 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 receive 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,
José H. García
Department of Mexican American Studies
University of Arizona
César Chávez Bldg., Rm 208
Tucson, AZ 85721