This form allows guests of state or students to request reimbursement for expenses that were paid from personal funds and were legal obligations of the university.
The department/organization will enter a requisition into Banner, insert the requisition number in the space provided at the top right corner of this form, and complete the form as indicated.
Submit a completed Receipt Form and scanned copies of all paid, itemized receipts pertaining to the reimbursement, to Procurement Services via the Procurement Documents portal.
If you have any questions or need assistance, please contact Procurement Services at 501-916-3144.
