The purpose of the Purchase, Invoice, and Non-Travel Reimbursement form is to request the purchase of goods or services, the payment of a vendor invoice, and the processing of a non-travel reimbursement to be processed by the Executive Office Finance team (EOFin). Submission of the request will create an RT ticket sent to the EOFin team. Please include all documents related to the request. Additional information or approval may be requested/required based on the request. Please fill out the form to the best of your knowledge.
Documentation
Prior to filling out this form, please have the following documents that are applicable to your request ready and prepared for upload (not all documents are applicable/required for every individual).
- Itemized receipts
- Itemized documentation
- UW Food Form (owned by UW Finance, Planning and Budgeting) (signed)
- Vendor invoice