Please complete the following form if you need to make a request from the office.

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. If alcohol is being purchased (reimbursement is subject to the availability of funds) at a restaurant with dinner, ensure that it is listed on a separate itemized receipt (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?
Reimbursements will be processed weekly on Wednesdays.
DO NOT USE THIS BUTTON TO REQUEST A PARKING PERMIT
Do you need a Parking Permit for a Visitor?
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
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.


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