Paul V. Sherlock Center on Disabilities

Purchase and Reimbursement Request Form

Please use this form to request the following:

Supplies / Equipment
Conference fees / travel expenses
Payment of an invoice
Gift cards for project participants
Reimbursement of out of pocket expenses

Additional documentation/information may be needed to process your request. All requests require approval by the Executive Director.

Note: Reimbursement requests for out of pocket expenses require both a receipt and proof of payment if not paid in cash (e.g. cancelled check, credit card statement listing item/s purchased). Keep your original receipts. You may be asked to submit an original receipt at a later date.

A summary of your request and documents uploaded will be sent to you by email upon submitting the form.

You have the option of saving and completing this request over multiple sessions. Email Elaine at esollecito@ric.edu if you have any questions or need to submit the request in an alternative format.

Enter RIC User Name (First Initial + Last Name):

Password