Use this form to request supplies be ordered. Supplies should be ordered from vendors listed on the UNLV campus contracts which can be found at the UNLV Purchasing website. Whenever possible please attach a print out of the supplies requested.
In an effort to make the travel claim process smoother, we have developed this form to assist you in identifying the correct items needed for the claims. This will reduce the possibility of having claims returned and the delay of your reimbursement.