Capstone Purchasing & Reimbursement

Capstone Purchasing and Travel Reimbursement

Forms are dependent on the class. 

Capstone Purchasing Forms

For more information, please visit the Soe-Instructional site for Capstone.


Reimbursement for Travel and Small Expenses

To submit a request for reimbursement, please first read the instructions provided in your class announcements the guidelines below, and and submit this form when the information is correct and complete:  


Guidelines for Travel and Small Expenses Reimbursements for Teams in I2G / Capstone

All teams (the student in charge of finance / CFO) that need to purchase materials or get reimbursed for travel MUST READ these guidelines before entering any forms.






For any questions or comments, please send an email to: