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  1. The requester has an established account (grant, professorship, research) and has signature authority over that account.
  2. The requester is seeking other funds and an approval for the purchase or reimbursement of purchase from Area/Division/Department.

 

NOTE: Original, itemized, paid receipts are required for reimbursement of purchase.

 

 

Creating the REQ:

  1. Click on Purchase Request

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