Information Technology

Contact CDIB IT Support (now part of DOM IT)

DOM IT is currently the IT Services provider to CDIB. For all IT, computer, network, and website issues contact:

DOM IT Support
Boshell Diabetes Building, BDB-435

Grant Submission Assistance

Please fill out this form  in order to inform CDIB of your upcoming Application

Frequently Asked Questions

Travel Reimbursement Form

1) Download and complete this Form
2) Convert the Spreadsheet and all receipts to a PDF and complete online form here. 

Proper forms should be filled out and submitted with all required documentation. (Scan in all receipts and documentation!)

Your request will be reviewed and processed accordingly.

Allowable business expenses included, but are not limited to the following:
  1. Dues
  2. Professional memberships
  3. Travel (business purposes only)
  4. Meals (original receipt is necessary to pay actual cost otherwise UAB per diem amounts will be applied)
  5. Office supplies Books Journal subscriptions Publication expenses – must be pre-approved by Department
  6. Equipment (including computers) – must be pre-approved by Department prior to processing
  7. Staff relations (gifts, luncheons, etc.) – must be pre-approved by Department prior to processing
  8. Other- special requests must also be pre-approved by Department prior to processing
Please Note: Additional documentation may be requested in order to verify an expense, which may cause a delay in reimbursement (approximately 7 business days from date of submission).
For More information, see UAB Travel Information