This resource form is for the use of School of Nursing Faculty & Staff to request authorization of internal purchases of expenses over $50. If there are any questions, please contact your supervisor prior to use. Thank you!
Please note
This RPO form is ONLY used for the expense authorization process. You must continue adding your requests to the SON Office Supply Request Form. Links are inclusive of a submit confirmation, and are located in the “additional resources” section on this page.
There are many phone apps available to help scan and manage receipts
Please note that the School of Nursing does not endorse or support any cell phone app, however, they do make it easier to keep track of your receipts and submitting electronically for reimbursement.
This information is to provide resources for faculty and staff that are on the go, and need additional assistance with document retention for the reimbursement process. You are welcome to simply take a picture and upload/provide with your supporting documentation. Thank you!