We will go over the details of this document at the workshop leaders' meeting in March 2016.
Please fill out this form for ALL expenses, both on and off campus and submit to the EYH workshop chairs (firstname.lastname@example.org) by Friday, March 25th, 2016.
EYH Finance chair (Jessica Lamb, jrl356) will contact you shortly with instructions on how to make your purchase. On-campus expenses (Cornell Store, Physics and Chemistry stock room) can be made with the EYH account number (will be made by her unless otherwise approved), and she will pay for off campus expenses using my P-card or by arranging a purchase order.
All expenses, including printing, must be included on this form or you will be responsible for the cost. We cannot guarantee funding past $50 per workshop, unless previously approved.
For all purchases, remember to send Jennifer Lamb (Finance Chair, jrl356) the receipt and any packing slips you may receive.