This form is for reimbursements submitted by faculty and staff of the Ingram School of Engineering only.
Reason for Reimbursement
Be specific! If purchase was made for research/project/class, etc., make sure to include the type of research, title of class, or any other pertinent details.
Failure to do so will result in delayed processing times of your reimbursement.
**STOP** If you are submitting a receipt for office supplies, chemicals, or any other items that could be supplied by a BobCatalog Vendor, your request will be denied and you will NOT be reimbursed.
Upload your receipt below as a PDF
Please note - you will not be reimbursed for sales tax.