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Submit a Expenditure/Payment Request Form (EPRF) for both purchases and reimbursements.
If it is necessary for you to make a purchase using personal funds, please turn in the original itemized receipt(s) along with the completed EPRF form to the Business Office, located in INTDSB 285.
All requests are processed within a 48 hour turn-around time. Make sure to allow enough time for processing and shipping when submitting requests. Please avoid waiting until the last minute to turn in requests. At times you may need to process an order from a vendor that we have not previously ordered from. This may delay the order by a few extra days as we communicate with the vendor to get their information into the ASU system. Please be very specific when supplying us with the information regarding the vendor.