...
We can also reimburse you for any orders you buy on your own when necessary but it’s is advised to get permission from your professor/adviser and get a copy of our Tax Exempt form. Tax is not reimbursable (SU is tax exempt). This is generally done only when you have emergency needs and cannot wait for “normal” processing. Receipts will need to be submitted with request and you will not be reimbursed on sales tax. An expense voucher will need to be typed and signed by you then approved by supervisor.
Current Purchasing Policy is here