FB ETF/Engineering Fee Support Request

(no PO needed)


Requestor Details:

Required by purchasing.

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If you are an FB student or postdoc, this field must be completed


Funding Details:

ETF PSE and Engineering Fee (Med Byrd)

ETF SMT (Perry Peralta)

All other Department Funds (DH)

All other grant or contract funds (Loi Tran)

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The business purpose is a statement that adequately describes the expense as a necessary, reasonable and appropriate business expense for the university. All expenses support or advance the goals, objectives and mission of the university. Provide the business purpose; detail the reason or describe how the expenditure is related to the departmental program for which the funds are granted or appropriated. Include Who (Indicate those persons involved or attending the event for which the expenditure applies), When (Provide the date of the event or purchase for which the expenditure applies), and What (Provide a clear description of item(s) for which the expenditure applies). If this for ETF or Engineering Fee, list which specific course or student activity is relevant to this charge.


Order Specifics:

If you have supporting information, like a quote, you can upload that here.

Drag and drop files here or