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Being a part of two institutions requires that we follow the rules and policies of each university system, depending on where an item is purchased. The following resources can assist you with how to make a purchasing or travel reimbursement request for each institution.


Purchasing Resources for NC State


FedEx Shipping Label

Personal Reimbursement

Purchase order form

Research Incentive Payment


NC State Purchasing guidelines:

Purchasing Instructions for NC State

NC State Travel Policy


Purchasing Resources for UNC


UNC Travel and Reimbursement Policy