SCS Business Office

Reimbursement Request Form

This form should be used to submit a request to be reimbursed by the SCS Dean's Office for business and travel expenses incurred in connection with university business.

Please refer to the University Business and Travel Expense Policy for guidance on approved expenses.

Purchase Request Form

This form should be used to submit a request for purchase of university-related travel, goods or services under $4,999 on a University Purchasing Card by the SCS Dean's Office.

Requests for computing purchases exceeding $5,000 should be sent to the SCS Procurement Office.

Other requests for purchases exceeding $5,000 should be sent to purchase@cs.cmu.edu

Requests for reimbursements should be submitted using the SCS Dean's Office Expense Reimbursement Form.