Oak Valley College Faculty Purchase and Reimbursement Request Form

All purchases must have prior approval from Dean Board aboard@oakvalleycollege.org.

Request Date:

YYYY

Request by (Faculty Name):

ALL PURCHASES:

Reason for Purchase:

Seller/Merchant:

For Mileage Requests ONLY:

Please estimate miles (round trip):

Total amount requested to be spent:

REIMBURSEMENT REQUEST:

Purchased from Seller/Merchant:

If different than above.

Total Reimbursed Amount Requested:

Please email receipt to Meg, mgraham@oakvalleycollege.org