REIMBURSEMENTS for PURCHASES



Offices may purchase items and send all relevant information (ie. Receipt, Proof of Payment, and Name and Social Security # of person to be reimbursed) on an OSM Requisition Form to OSM for reimbursement. Please remember that you may not be reimbursed for interest charges on any credit card purchase. The timeliness of OSM receiving all relevant information will have a direct impact on the amount of time it takes for you to receive a check from the Finance Office. Please call your OSM Customer Account Counselor for additional information regarding these types of purchases.