Request Purchase Authorization Form

This form is for School of Nursing Faculty and Staff to request authorization for internal purchases or expenses over $50, including event registrations that do not involve travel. If there are any questions, please contact your supervisor prior to use.  Thank you!

Please note

This RPO form is ONLY used for the expense authorization process. You must continue adding your requests to the SON Office Supply Request Form. Links are inclusive of a submit confirmation, and are located in the “additional resources” section on this page.