All purchases should be processed using a purchase order.
Please contact Daniel Daniels, CNSI Purchasing Coordinator, at purchase@cnsi.ucsb.edu if you have extenuating circumstances. You will not be reimbursed for expenditures not pre-authorized by Holly Woo in CNSI.
If you have a research emergency that requires you to purchase items for a repair outside normal business hours or make a pre-authorized purchase with your personal funds, you may submit a request for reimbursement and the original receipts to Daniel Daniels.
Remember: No office/administrative supplies are allowed on federal contracts or grants and all purchases or recharges over $100 must be authorized in writing by the principal investigator on your research project.
