Be sure that blanks on form are completely filled, and legibly so. Also note that you must have supervisor approval and signatures.
*NC State only ships through FedEx
For further information about shipping, you may view the shipping and receiving manual.
This form will be routed to your supervisor and the appropriate contract manager and/or Business Officer/ Dept head for approvals. This approval will be valid for 30 days. You will receive a confirmation approval email when approved that will provide you with a PO number or other directives for ordering. This will be the PO you will provide to vendors.
- Senior Design Personal Reimbursement Request
- This form is only to be used by AE or ME senior design students requesting reimbursement.
- Faculty Start Up Purchase Request
- This form should only be used to request faculty start-up funds. Any purchase requests on sponsored research or gift funds, must use the MAE Purchase Request Form.
- Personal Reimbursement
- You can either create a new Reimbursement Form or generate one from an existing Purchase Request.