PLEASE CHECK ALL THAT APPLY:
IRS Form W-9 Attached
W9 on File
EXPENSE DESCRIPTION (Describe business, academic and/or research purpose):
Please attach required receipts, invoices, contracts or other supporting documentation.**
General ledger account number(s):
Approval: Department/Budget Unit Head*
Approval Business Office
Additional Approval (if necessary) *_________________________
* Requests over $20,000 also require the approval of the Vice President of Finance and
Administration, the Provost or the President.
** Requests without description and appropriate supporting documentation may be returned.