Reimbursement Non-Travel Related

EMPLOYEES:
Employee expenses not related to travel are requested using the Employee Expense Reimbursement Request form which is also located on the BFAS Forms website.

NON-EMPLOYEES:
A Requisition form should be submitted.  It can be obtained from Materials Distribution at 315.443.3172,  Stock number CS07-0013 Form 32001-013.

Please include:

  • Name
  • Business purpose
  • Amount
  • Attach all receipts

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

STUDENTS:
For non-travel reimbursement, a Requisition form with receipts should be submitted.  A Requisition form 32001-013 (stock number CS07-0013) may be obtained from Materials Distribution at 315.443.3172.

Please include:

  • The student’s name,
  • SUID,
  • Business Purpose,
  • Amount, and
  • Attach all receipts

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