Planning on Traveling or Purchasing?

To make travel and purchasing arrangements easier, the forms below can be used.

EEB Purchase Requisition Form 

Please submit this form to your designated Finance Analyst to turn in a purchase order request.

Expense Reimbursement Form

Use this form if you’ve paid for a lunch/dinner/refreshment or research supplies and seek reimbursement. Please submit this form with original itemized receipts.

Travel Reim. Faculty/Staff Form  

Please submit this form with original travel receipts.

Travel Reim. Visitor Form

Please submit this form with original travel receipts or complete when you seek a Travel Advance. Traveler must sign and if appropriate, P.I. must sign.

Key Request Form

Requires an account and fund and faculty approval.

EEB Travel Reimbursement Checklist

General information to processes travel receipts and documents.