Spending Request

Your Name *

First Last

Your Email Address *

What can we help you purchase? *

Computer/Hardware/Peripherals
Conference Registration (virtual only; in-person use SPS Travel Form)
Desk Copy
Membership/Subscription
Supplies/ Book(s)
Reimbursement
Software
Other

If you answered "Other" above, please tell us more:

Reimbursement Business Purpose *

Please provide the business purpose for the purchase being requested for reimbursement.

Does your reimbursement include food or drink?

Date/ Time of Event & Attendance List

Reimbursement Receipts/ Documents

Please attach any receipts and supporting documentation for your purchase requesting reimbursement.

Drop files here or

Max. file size: 10 MB.

Items (and quantity) you would like purchased: *

I.E. url for equipment, books, software, technology, furniture, etc.

Software Purchases: *

I understand that, due to compliance issues, it can take 6-8 weeks to complete a software purchase.

Yes
No

Funding Source *

My Start-Up Funds
My T&D Funds
Grant
Program ID / New segment string
Research Committee Award
Unknown/Other (specify below)

Which Grant are you paying from? (Project Name or OSP Number) *

If you answered Unknown/Other above, please tell us more:

Approximate cost: *

Desk Copy Details *

In the box below please provide the following information: *Author *Title *ISBN/SKU *Publisher *Edition

Usage details *

In the box below please provide the following information regarding the usage of your desk copy request: *What semester will you be using it? *Course and Section (ex: POLS 101-001)

Has this text been adopted? *

Yes
No

When do you need your item(s)?

Please allow 7-10 business days. We will try to get it faster if necessary/possible.

MM

DD

YYYY

Where would you like it delivered?

(if applicable)

Comments or questions?

Additional Documentation

Drop files here or

Max. file size: 10 MB.

Spending Request

Pay for Things

School of Public Service