Purchase and Reimbursement
Purchase Requests
- Complete the SLLC Purchase Request Form
- Allow 5 business days for processing
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
- Complete the SLLC Honorarium Payment Form
- Complete the W-9 Form (for U.S. Citizens and Permanent Residents)
- For Non-Resident Aliens (NRA)
- NRA payments are processed through payroll
- Please see the list of required NRA documents
External Mailing
- Complete the SLLC Mailing Request Form
- Allow 2 business days for processing