Use this form to request purchase reimbursements for non-travel expenses for a UW employee. Visit the Purchase Reimbursement Form Checklist for more information about the attachments that need to be included in your request.
For travel reimbursements, please use the UW Travel Reimbursement form.
If you are paying or reimbursing a guest or non-UW employee, use the Guest Payments and Reimbursements form.
Please log in with your UW NetID to access this form.