Student Request Form
Procurement Services
This form should only be used for students who are not active on BC payroll. These students will be added to our vendor file and the student's permanent home address is required. Please note: Active students on BC payroll can be added to your expense drop-down list through PeopleSoft Financials under Employee Self Service>>Travel and Expense>>Add Employee to Authorizations. For more information on this process, click here. |
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| BC Student Name | ||
| Eagle ID# | ||
| Reason for Request |
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Please provide: Student's Permanent Address |
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| City, State, Zip Code |
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| Department Contact Information | ||
| Contact Name | ||
| Extension |
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| Your User ID | ||
| Your Email Address | ||
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