Forms

Some of the forms listed below enable you to fill and print.  If you are unable to enter details onto a form, click on the URL to the form again and then click "OPEN WITH DIFFERENT VIEWER" in the upper right corner if it is available to you.

Purchasing and Reimbursement Forms and Guidelines

• Reimbursement Purchasing Guidelines Document
• Material Request Form EXAMPLE
• Material Request Form 
• Non-Employee Information Form
• Request For Reimbursement (RFR) Form - click this URL to be taken directly to the Google form.  Have all of your receipts and required forms completed before beginning this Google form.
• Travel Reimbursement Form (EXAMPLE)
• Travel Reimbursement Form (employee)
• Travel Reimbursement Form (non-employee)

Suppliers Lists

• PSU Contracted Suppliers URL - This is a URL to all of the PSU Contracted Suppliers.
• Vendor/Contracted Supplier List - This is a document of PSU Contracted Suppliers and other recommended suppliers when PSU Contracted Suppliers don't have what you need.

Other Forms and Documents

• Deliverables Agreement
• Emergency Contact Form (one per team) Give to your instructor if requested.
• Judging Criteria
• Student Packet
• Showcase and End of Semester Deliverables and Deadlines