Purchasing & Travel - Purchasing & Travel Forms

  • Lab Requisition (PO): use to purchase an item through the University (tax-exempt).
  • Check Request: use to be reimbursed for an item that was already purchased (taxes on the item will not be reimbursed as the University is a tax-exempt institution).
  • Travel Advance: use to have a check cut prior to a trip for travel-related items/services (airfare, car rental reservation, hotel, meal expenses).
  • Travel Expense Report: use upon return from a trip (due within 15 days of the trip's end date) to document all travel expenses.
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