CCRC Expence Request

Note: Please email any needed attachments to hs.ccrc.finance@ttu.edu.

If you see this don't fill out this input box.

*First Name

*Last Name

*TTU Email

Expense Number

*Date Today

*Expense Type

Please Select Anna Trevino - P-Card Ann Casiraghi - P-Card Purchase Order / Check Work Order - TTU Transfer TTU Transfer Revenue Travel

Choose one

*FOP

*Amount:

FOP #2

Amount:

FOP #3

Amount:

*Purchase Description

*Purchase Benefit

*Vendor

Vendor Phone Number

Vendor Contact

*Total Estimated Amount

Please add all FOP totals, if applicable

*Benefits ADRS 2125:

Yes

No

*Benefits Research

Yes

No

*Food Form

Yes

No

If yes, please email to hs.ccrc.finance@ttu.edu

*Quote

Yes

No

If yes, please email to hs.ccrc.finance@ttu.edu

*Artwork

Yes

No

If yes, please email to hs.ccrc.finance@ttu.edu

*Contract

Yes

No

If yes, please email to hs.ccrc.finance@ttu.edu

*Receipt / Invoice

Receipt

Invoice

No

If yes, please email to hs.ccrc.finance@ttu.edu

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