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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:  

I2G-Capstone-Reimbursement

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.