Skip to Content

Reimbursement Request Form

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.

Receipt Information

**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.