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Purchase and Reimbursement

Purchase Requests

Purchase Reimbursement

  • Complete the SLLC Purchase Reimbursement Request Form
  • Sign Attestation Form prepared by the SLLC Procurement Specialist
  • Reimbursement Time
    • Faculty/Staff - reimbursement will show up in paycheck within 4 weeks
    • Graduate Students - reimbursement will show up in paycheck or student account within 4 weeks

Honorarium Payment Requests

External Mailing