Request for purchase and/or reimbursement – Graduate Studies and Research

By submitting this form, I certify to the best of my knowledge and belief the purchase(s) stated on this form are in compliance to the UF Purchasing Directives and Procedures. Purchases that benefit sponsored research have been undertaken based on recommended cost accounting principles 2 CFR 200: Uniform Guidance. All costs charged to a sponsored research agreement are allowable, reasonable and allocable. All tangible goods purchased with UF funds remain property of UF and must be surrendered once employment w/UF ends. THIS FORM IS NOT FOR EMPLOYEE OR NON-EMPLOYEE TRAVEL!