TEXAS TECH STUDENT GOVERNMENT ASSOCIATION
PURCHASE REQUEST FORM
_______________________________________________________
___________________________
Name of Organization
Date
_____________________________
_____________________
____________ _________________
Name of Advisor
Department
Phone #
Org Mail Stop
______________________________________________________
_____________________________
Name of Person to Contact for More Information
Phone # or Email Address
Payment is for:
$___________________ Copying/Printing (Must include a copy of Printing)
$___________________ Office Supplies (Attach print-out of specific items to be purchased)
These items will be purchased from Staples if available.
$___________________ Room Rental/Equipment Rental
$___________________ 50% of Recruiting Items (Expense Approval Form & Copy of the Design Required)
$___________________ Banners/Signs (Copy of the Design is required)
$___________________ 50% of Recruiting T-Shirts (Expense Approval Form & Copy of the Design Required)
Given Away
Sold
$________________________ Other (Be Specific)________________________________________________
Vendor Information:
Vendor Name _____________________________________________________________________________
Address
_____________________________________________________________________________
Invoice/Reference Number ___________________________________________________________________
_____________________________________
__________________________________________
Advisor’s Signature
Student Organization’s President Signature
Attach all ORIGINAL Invoices and supporting documents to this form. Payments will not be made
without them.
Call Katherine Taylor at 742-3631 or e-mail her at
katherine.r.taylor@ttu.edu
if you have any questions
about reimbursement.