Approver Section
Supervisor Decision
*
Approved
Denied
Supervisor Comments
A-Team Decision
Approved
Denied
A-Team Comments
Budget Request
If approved, this action holds funds in the budget for this item. Purchase approval must still be obtained prior to purchase if the item is food, marketing items, professional development, or purchases over $500.
Requested By:
*
First Name
Last Name
Email
*
example@okstate.edu
Submission Date (auto filled)
/
Month
/
Day
Year
Date
Date Response Needed
*
/
Month
/
Day
Year
Date
Select your Supervisor
*
Lindsay Vallaster
Roberta Douglas
Karen Williams
Kellie Ebert
Residual funds after the purchase of items revert back to the General Operating Budget.
If the residual funds are needed for other costs, a Reallocation Budget Request will need to be submitted and approved. Reallocation Budget Requests should not be normal operating procedures.
Is this request for professional development (webinar, conference, workshop, etc.)?
*
Yes
No
Professional Development Budget Request
Professional Development Type
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Webinar
Workshop
Conference
Seminar
Class for Credit
Other
Professional Development Info Link
Insert professional development website link
Professional Development Location
*
Date(s) & Time
*
M/D/YY - M/D/YY, Add Time if applicable
Registration Fee
ie: xx.xx
Travel Costs (hotel, transportation, etc.)
ie: xx.xx
Other Costs
ie: xx.xx
Total Costs
*
ie: xx.xx
Describe how the professional development is related to your major job responsibilities as listed in your job description.
*
What other professional development activities do you plan to attend this fiscal year?
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Item
Brief description and explanation of need/usage/benefit.
*
Amount Requested
*
Budget Class
*
Please Select
Employer Development
General Operating
On Campus Recruiting
On Campus Recruiting - Employer Lounge
Student Programs & Workshops (SPW)
SPW - Job Search Resources
SPW - Job Search Supplies
Expense Category
*
Please Select
Assessment Codes
Catering & Refreshments
Communications (phone & mailing)
Equipment Rental
Furniture/Fixtures/Improvements
General Supplies
Marketing
Payroll Expenses
Professional Memberships
Services (FM, ITLE, etc.)
Space Rental
Student Resources & Supplies
Technology (hardware)
Travel (non-professional development)
Web Based Services (software)
Submit
Should be Empty: