Resources for Faculty & Staff

Purchase Request

If you need to purchase something and do not have a PCard, or your purchase is not eligible to be paid with P-Card, please submit a request in the purchasing application. Please see Section 8. Payments and Reimbursements.

 

Asterisks

**To be completed when someone not employed by the University is hurt. (Public Injury Form). All injuries should be submitted to HR for reporting and documentation.

***To be completed when an employee of the university has been hurt (2 parts – employee & supervisor). All injuries should be submitted to HR for reporting and documentation.

****Property damage forms are handled by facilities.

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