Anthropology Purchasing Reimbursement Request

Use this form to request a reimbursement after you have purchased an item or service. To request a purchase before you have purchased the item or service, use the Purchasing Request Form.

 
 
 

What do you need a reimbursement for?

 

 
 
 
 
 

We are unable to process reimbursement requests with missing/unreadable receipts or receipts that don't show total amount due/proof of payment.


You may submit your receipts and any related documentation by uploading them below or by dropping them off in the Department of Anthropology office (WCP 4.102).

Drop your files here
 

Please email yourself a copy of your responses by checking the 'Send me a copy of my responses' checkbox below. In case of technical difficulties where you need to resubmit your request, you can forward that email to the Anthropology Accounting Team instead of filling out the form again.

 

 
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