Reimbursement SFPurReq Vendor data record needs to be attached to the requisition. STD 204 Needs to be on file for reimbursement. Petty Cash 90-188 See guidelines printed on the back of the form. Head cannot be signed by the same person. Must be signed by Jimmy Lew in COSE Dean's Office.
Some departments require chair's approval.
4500 Corporate Express Office supplies are now ordered online. For information, see the Corporate Express Overview on the Fiscal Affairs web site. Office Furniture Requisition Must be purchased through the California Prison Industry Authority . Claim Form STD 262 Turn in to Debora Springer after completion of travel with receipts attached. For more information see the Fiscal Affairs Travel information web site.