Current Approval Flow
The following vendors are SRM vendors and should be considered first before using other vendors: Grainger, Sigma, Dell, CDW, Fisher, Thermo-Fisher, VWR, and Office Depot.
Employee Expense Reimbursement Form
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