Purchasing

Request for reimbursement for out-of-pocket expenses must be for goods or services procured on behalf of the University. This is inclusive of miscellaneous or supply reimbursements.

Submit completed RES Reimbursement request form to RES Purchasing in 174 Stanley Hall.

• RES General Reimbursement Request

General Reimbursment Checklist

• Included all original receipts
• Authorized signature

Note: Processing time for reimbursement is 48 hours. Checks are distributed by Disbursements 10-15 days after processing.