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
- DigiKey Template - use this along with the Material Request Form to submit orders for DigiKey
- 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 Supplier and Popular Vendor List - This is a document of PSU Contracted Suppliers and other recommended suppliers when PSU General Stores or 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.
- Fall 2023 Capstone Project Drop/Add Form
- Judging Criteria
- Student Packet
- Showcase and End of Semester Deliverables and Deadlines - fall 2023 updates to come