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.
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.
