IPRO Purchase Reimbursement Form
PLEASE READ THIS PAGE CAREFULLY!!

Fill out the following to submit a request for reimbursement for purchases you have made for your IPRO Class only.

-You are REQUIRED to check the Idea Shop stock before you purchase any materials. If the Idea Shop does not have the supplies you need, you MUST get approval from the Lab Manager, Patrick Karnia BEFORE you make your purchases.
-PURCHASES THAT HAVE NOT BEEN APPROVED BY THE IDEA SHOP WILL NOT BE REIMBURSED.

-You MUST turn in the ORIGINAL receipt to the IPRO offices before you will be reimbursed. Copies of receipts will not be accepted.

-All receipts are due no later than May 5th.

-The first page asks for basic information about yourself and the IPRO you are in.

-The following pages ask for information about the items you purchased. You should only put information for one receipt or invoice per page. If you have more than 6 receipts or invoices, please fill out an additional form.

-We are a tax exempt organization. Please contact the IPRO Offices or your Professor for a tax exemption form.

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