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Department Financial Resources

PO Purchase Request Form
PO Purchase Request Form

Purchase order or Vendor payment request can be used to receive a reimbursement for expenses paid for by the IEOR Department. Fill out the form above and make sure to have the original copy of the receipt with you.

 

Download the form here

Foreign Travel Reimbursement Request
Entertainment Reimbursement or Vendor Payment Request
Local and Domestic Travel Reimbursement Request
Misc. (Supplies) Reimb. Request
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