Forms 

Fill this out if you have paid out of pocket for Clinic-related expenses (e.g., food and Ubers during a site visit).

Please be sure to submit your reimbursement request within 30 days of your transaction. All receipts should be itemized (e.g., all food receipts must show what was purchased).

Please fill out this form if you have a software or equipment request. Clinic Staff will see if it is something we already have, or that can be purchased on your behalf.

Please run major purchases past your Faculty Advisor before submitting a request.

Please fill out this form if you have received equipment, or if your sponsor/liaison is planning to send you equipment.

Fill out this form if your clinic liaisons have changed, so that Clinic Staff can update email aliases and invite them to Projects Day.