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Math Purchase Documentation

Math Purchase Documentation – Multi-Use Form

"*" indicates required fields

Name of Purchaser*
Is this for a visitor meal at a restaurant?
Did you use Pcard or are you submitting a reimbursement request?*
MM slash DD slash YYYY
Is this an Official Function?*
An official function includes any food, beverage, entertainment, facilities rental, or other expense that is related to a working meeting, CSU hosted event, or guest hospitality (excluding hotel or transportation).
Is this for Grading?*
MM slash DD slash YYYY
The following fields have been prepopulated for you:
Is this an Official Function? Yes
What was the expense? Visitor Meal
Reason for the Event:
Select all that apply
Why was the event held? Seminar Speaker
Expense Categories:
Select all that apply
How did it benefit the University? Welcome Visitor
Benefit to the University:*
Drop files here or
Accepted file types: pdf, jpg, png, jpeg, Max. file size: 40 MB.
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