8H003 Request to Purchase

Is this a procard purchase? *

Yes No
Name on Procard *
Procard Email
example@example.com
Name of PI/Responsible Person for approving the purchase?
Email of PI/Responsible Person for approving the purchase? *
example@example.com
Does this purchase require Dean Buchheit's approval?

Yes No
Business Officer Email
example@example.com
Supervisor Email- Buchheit
example@example.com

Is this a request for an urgent/immediate purchase that has already been made? *
Reason why preapproval wasn't obtained.
Please provide the business justification for this order that defines how this purchase will benefit your research, the department, and/or UK. *
Hyperlink, if needed
Comments, if needed

Request to Purchase

Total
Attach Documents, if needed. Note, if requesting a reimbursement, please attach the Employee Expense Reimbursement Form (link below).

Browse Files

Cancel of
Link to Employee Reimbursement Form
JV #
Check Transmittal
Business Office approval is to ensure that all transactions are:

• authorized in accordance with the established approval authority,
• in compliance with University policies and procedures,
• allowable within the grant/contract budgets and/or the account being charged,
• recorded in the correct account, g/l, and cost object,
• recorded in a timely manner to the correct accounting period
Should be Empty:

8H350 Request to Purchase