Capstone Purchasing & Reimbursement

Capstone Purchasing and Travel Reimbursement

Forms are dependent on the class. 

Capstone Purchasing Forms

• Capstone Purchase Request Form - CE 193
• Capstone Purchase Request Form - CSE 120
• Capstone Purchase Request Form - ENGR 193
• Capstone Purchase Request Form - ENGR 194

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

 

Travel Reimbursement

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

2023-01-Spring-I2G-TeamsMileageReimbursement

 

Guidelines for Purchasing and Travel 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.