Home
RIT Logo


Purchasing & Reimbursement Procedures

Project

If you need to purchase something on behalf of the Center, please:

  • Contact Jon Schull or Richard DeMartino for approval PRIOR to making your purchase
  • And then, either:
    • Provide Clare Lagiewski, cxlism@rit.edu, with a ready-to-complete order
    • Make a tax exempt purchase yourself (contact Clare Lagiewski for a tax exempt form) and for:
      • RIT Faculty/Staff:
        • Contact Clare Lagiewski for the appropriate GL Account Number to expense
        • Submit an online RIT Reimbursement Request, found on your Navigator page in Oracle
      • Students and non-RIT employees:
Please note:
  • Supporting documentation of purchase(s) is required.  Appropriate documentation includes:
    • receipts
    • invoices
    • statements
  • Reimbursement is by RIT check only
  • RIT will not reimburse for any tax charged
  • Once a reimbursement request is submitted to the Accounts Payable Dept. on your behalf, a check will be mailed within 3 weeks

Blog

View Internal Blog
loading...

Feeds