The Linguistics department requires all faculty and students to request approval in advance of purchases. Please select the appropriate form. You will be notified via email of approval, after which you may proceed with the purchase and submit receipts for reimbursement through the link below.
Or, for payments to individuals and companies or lab purchases, Linguistics staff will take care of processing.
- Request Approval for Lab Purchase: use this form to request approval for a lab purchase. Once approved, the request will route automatically to Linguistics staff to place the order.
- Request Approval for Purchases or Payments to Individual/Company: use this form to request approval for travel, hosting with food, use of research funds, and payments to individual/company (including honoraria).
- Request Reimbursement for Pre-Approved Expenses: use this form to submit receipts for reimbursement. Please note this is should be after approval has been received through the form above.