• When the Supply Room cannot accommodate your request, you will complete the AF115 Form. 
      • Appraiser or Department Administrator Approval Required
      • Form to be used for purchases and reimbursements for your classroom, student group and/or office. 
      • You must include DETAILS on what you need – attach quote from approved vendor. 
      • I do not want to guess what you need and have it be wrong!
    • Reimbursements
      • Request will need to be approved BEFORE purchase is made. 
      • Once approved, you will need to provide detailed receipt to complete reimbursement. 
    • You will be notified if approved or denied and Business Office will process request.