FORM Chemistry Reimbursement 3 2-2010-2025

1. Click ‘Get Form’ to open the FORM Chemistry Reimbursement 3 2-2010 in our editor.
2. Begin by filling in the Payee Information section. Enter your name, address, city, state, zip code, and employee ID. Select your status as either U.S. Citizen, Resident Alien, or Nonresident Alien.
3. In the Initiator Information section, provide your name, phone number, email address (using the specified format), and the date of your request.
4. Indicate if you want the check held for pick up at OSU Accounts Payable by checking the appropriate box.
5. For the Business Purpose of Payment section, attach original itemized receipts and include any necessary details such as attendee lists for food reimbursements.
6. Complete the Chartfield and Chartfield Use Approval fields by entering required information like Org, Fund, Account, Project, Program, User Defined fields and total amount requested.
7. Obtain necessary signatures for approval from the Chartfield/Account owner and yourself as the payee. Ensure dates are filled in accurately.
8. Finally, submit your completed form to the Chemistry Accounting Office as instructed.

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