Reimbursements:
Always use the Tax Exempt Form when making a purchase that you intend to get reimbursed for. When taking a seminar speaker to lunch or dinner, be sure to present the form and inform them that you are tax exempt. Itemized receipts are required for all purchases. Additionally, please provide a list of faculty and students who attended, including yourself and the speaker.

We are allowed to tip up to 20% of the subtotal. Any amount above that will not be reimbursed.

Please submit your receipts as soon as possible after the purchase.

What do you need assistance with? *
Do you need a Parking Permit for a Visitor?: (All parking permits are now digital, all information below is required)
Note: Dept. student workers, students, faculty, & staff are not considered visitors.
Is this request for the department or PREM?
What kind of P.C.R.?
Will the person being separated need to turn in their keys or have electronic access revoked?
Name, Net ID, A#, Account Information, Effective Date, Hourly/Monthly Rate
Provide a list of supplies needed, if teaching lab supplies are needed assign cart to mm33.
Please provide account numbers.