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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.

BC Student Name
Eagle ID#
Reason for Request

Please provide:

Student's Permanent Address

City, State, Zip Code
Department Contact Information
Contact Name
Your User ID
Your Email Address