Procurement, Travel and Reimbursements provides centralized ordering for school and departmental faculty, students and staff within the School of Chemical Sciences.
We also place orders, resolve shipping problems, arrange returns and replacements, and work with the end user on all issues.
Other key responsibilities include:
- Setting up annual standing purchase orders
- Advising faculty and staff on department, University and state purchasing policies and procedures
- Providing guidance for items needed for specific purchases, such as Sole Source, bid/RFP requirements
- Providing guidance and assistance for all travel and expense reimbursements.
- Depositing reimbursement checks into University accounts.
- Reconciliation of all P-Cards for school and departmental cardholders
See also:
Email us at: scs-procreimb@scs.illinois.edu