Both the School and University prefer that purchases be directly billed or done on a P-card.  However, if something is purchased for which you need reimbursement please complete the reimbursement form and return it to Tammy Cox for approval. The form must be completed and submitted within 30 days of purchase of items.  Please note, that if you need to be reimbursed for a meal use the Meal reimbursement/documentation form.

Reimbursement Form