Event Request Form: This is used when you are planning an event or a
large purchase from multiple vendors. Example would be a dinner for the
students. *Anything over $200 requires this per-approval.
Requirements: All forms need coded and approved by management, if it's a reimbursement for
yourself, your supervisor’s needs to approve it. Accounting needs all forms
and all *original* documentation to prove where the funds were spent.
(Receipt copies are not acceptable per the IRS.)