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Department Resources

  • Travel and Reimbursements

    Bioengineering departmental forms are available for travel requests and reimbursements, general work orders, and laboratory safety training. The downloadable forms are available in PDF, Word, or Excel. Additional information is available on each form. Please read and complete all the necessary information and fields.

    Request for Travel and Reimbursements

    Please check with your PI/Advisor/Faculty Member before proceeding with any type of purchase or making travel arrangements or reimbursements.

    Travel requests must be filled out 10 days prior to travel. Your request must be signed by your Supervisor/Faculty Advisor and the Department Chair. You must obtain their approval on all purchases on the PCARD and Buyways before starting the purchasing process or making travel arrangements.

    Before submitting a travel reimbursement, make sure you have a travel request submitted prior to travel. Travel reimbursements must be submitted within 30 days of travel.

  • Department Purchasing

    Additional information is available on each form. Please read and complete all the necessary information and fields.

    Order Reimbursements

    For purchases using the Visa/P-card, the Order Tracking form must be completed before placing your order. Please send the completed form to Anna Craft.

    For non-travel-related reimbursements, please send the completed reimbursement form and receipts to Anna Craft.

  • Lab & Safety Information

    Reports and Checklist

    Student Training

    Laboratory Policies

  • Branding Resources

Room Requests

Classroom reservations for Rhodes Research Center and Rhodes Annex can be made by submitting a form request. All rooms are scheduled on a first-come, first-served basis and require at least 24 hours' notice. If your request is denied, you must submit a new request for a different date and time.

Student Request

To reserve conference rooms, contact Leigh Humphries.