Purchases (for courses or field trips)

With pre-approval, Summer Session can often support limited items for course needs.

Procedure:

All requests must be submitted for pre-approval through our Summer Purchasing Request Form.

Examples include:

    • Field trips / equipment rentals

    • Van rentals

    • Film rentals

    • Guest parking passes

    • Instructional supplies

  • Note: food and beverage is not reimbursable.

For priority processing, please submit all summer course requests by June 15.

No Personal Reimbursements:

We do not processes personal reimbursements.  All purchasing requests should go through the request form above.  When approved, we can pay (instead of you going out of pocket).