Cash Reimbursements

All purchases should be processed using a purchase order.

Please contact Daniel Daniels, CNSI Purchasing Coordinator (purchase@cnsi.ucsb.edu) if you have extenuating circumstances. Typically, you will not be reimbursed for expenditures not pre-authorized by the CNSI Financial Manager or Assistant Director.

If you have a research emergency that requires you to purchase items for a repair outside normal business hours or make a pre-authorized purchase with your personal funds, you may submit a request for reimbursement and the original receipts to Daniel Daniels.

Please Note: No office/administrative supplies are allowed on research contracts or grants plus all purchases or recharges over $500 must be authorized in writing by the principal investigator on your research project.