When it is necessary to purchase research or instructional items outside of the normal purchasing process, you may request reimbursement. The expenditure must be approved by your advisor, a faculty sponsor or the department. Take the original receipt to your faculty advisor's assistant who will advise you on how to complete the reimbursement through Concur. The reimbursement request must be submitted within 30 days of acquisition.
Be sure to read the University Guidelines for Non-Compensation Expenses