EmailMeForm
AOP Departmental Expenditure Requisition Form
Click here: AOP Expenditure User Guide
Please allow at least 48 hours (2 days) for initial action on your request, and 7 business days for final action/update.
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Program
*
AOP
CUB
LSAMP
McNair
SSS
TS
UBMS
Select all that apply.
Name of Requestor
*
First
Last
Requestor's Email
*
Is this request connected to an event? If yes, please note here. (For example, CUBMS Fall College Visit, McNair Travel: SACNAS, etc)
Request Type (Please select from the drop-down menu below)
*
Please select
D-Card (Departmental Campus Card))
HR, Payroll or Hiring
Invoice Payment (via SSC)
JE (Internal Transfer via SSC)
Payment Request Stipend / Honorarium (via SSC)
PCard
Petty Cash
Requisition PO (via SSC)
Staff Reimbursement (Miscellaneous Payment via PAW)
Working Fund Request
Reconciliation (DCard, PCard, or Working Fund)
Unsure
Is this a reimbursement for a PI or Project Director?
Yes
No
Email Address of Director/PI
Please provide the Director/PI's email address if this is a reimbursement for a Director and the Director IS NOT the Requestor.
Date Required
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/
DD
/
YYYY
At least 7 business days from form submission date.
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