Department of Mechanical Engineering

Department of Mechanical Engineering
Expenditure Pre-Approval Form
THIS FOR IS REQUIRED FOR ALL PURCHASES

			Purchase Order Reimbursement Other (see special instructions)
Request Approval From:			Delivery Location:
Originator:
Originator's Email:			Date Needed:
Justification:
Extension:			Is this a chemical? YesNo

Place Special Instructions Here:

Qty	Description	Part Number	Unit Cost	Taxable
			$	yesno
			$	yesno
			$	yesno
			$	yesno
			$	yesno
			$	yesno
			$	yesno
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	Vendor: