Staff Purchasing

The Linguistics department requires all purchases to be approved in advance. You will be notified via email of approval. The department will take care of purchasing. In rare circumstances, it may not be feasible for the department to purchase and you will be requested to purchase and request reimbursement. 

  • Request Approval for Lab & Equipment Purchase: use this form to request approval for a lab, equipment, or specialized office supply purchase. Once approved, the request will route automatically to Linguistics staff to place the order. 
  • Request Payment/Reimbursement for Pre-Approved Expenses: in the rare circumstances when Linguistics staff must use their own funds for a purchase, use this form to submit invoices or receipts. Please note this should be after approval has been received through the form above.