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EECS Business Procedures

Guides for Purchasing, Travel Arranging, and Seeking Reimbursement in the EECS Department
Note that these pages will be revised to conform with the new Project Cafe guidelines as they take effect.

Making Travel Arrangements
Travel Expense Reimbursement (T&E)
Making Purchases of Various Types
How to Apply for Reimbursement for Purchases

University Purchasing pages

NU Purchasing Resource Services

Forms

greenarrow T&E Report Form [1/08 revision]: PDF | Excel
greenarrow Visitor's T & E Report Form [1/08 revision]: PDF | Excel
greenarrow Vendor Code Request Form [aka "Attest Form"]: PDF
Northwestern University Robert R. McCormick School of Engineering and Applied Science Electrical Engineering and Computer Science Department