Club Sports Connection

Purchase Requests and Reimbursements

Purchase Requests

Please use the below checklist so purchase requests can be properly completed in a timely manner. Processing time for vendor to receive a check is approximately three weeks. When credit cards can be used for payment, please tell us, payment this way is much quicker!

• Purchase Request Checklist

Reimbursements

It is best to complete purchase orders on time to avoid reimbursements. Reimbursements are not always guaranteed, and will only be considered if the team receives approval prior to their spending. A maximum on 80% of the expense will be reimbursed.

• Reimbursement Checklist