Checklists and Instructions
Reimbursements and Purchasing
- Purchasing Requisition Form
- Out-of-pocket Reimbursement Form
- Faculty-Staff Reimbursement Form
- Non-Employees, Students, or Other Payees Reimbursement Form
(the first 2 pages of this form are required, the last 3 are optional).
Please contact eeb_finance@cornell.edu with any questions.