Travel: See the Travel section of the website
Non-Travel: For non-travel reimbursement, a Purchase Requisition form with receipts should be submitted.
- The student’s name,
- Business Purpose,
- Amount, and
- 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.