Reimbursement Non-Employees

REIMBURSEMENTS TO NON-EMPLOYEES:

Travel:  See Travel section of the website.

Non-Travel: A Purchase Requisition form should be submitted.
Include

  • Name
  • Business purpose
  • Amount
  • Attach all receipts

Send the completed form to: Disbursements, 108 Skytop Office Building for processing.

A Purchase Requisition form (stock # 32001-013) may be obtained from Central Stores.