Use Travel & Business Expense Reports to request reimbursement for:
- • All individual expenses, including the emergency purchase of supplies and minor equipment costing over $80
- • Registration or conference fees
- • Business meals outside of the office
- • Any out-of-town travel expenses
- • ALL credit card/debit card purchases
- • Expenses older than 120 days (requires Supplemental Approval)
Travel & Business Expense Reports can only be used by faculty, staff, and students of the University. See the Travel Reimbursement web page for more info.
Use P-Cards, EZ Purchase Orders, Staples Advantage program, or Purchasing Requisitions to order:
- • Materials
- • Parts
- • Supplies
- • Equipment
- • Services
See the Procurement Services website for more info.