Reimburse Personal Payment for a Purchased Item (non-travel) or to a Person (non-student) or Supplier

Use this form to request reimbursement for: 

• a purchased item (non-travel) that used a personal form of payment.
• for a payment to a person or supplier (non-student) that used a personal form of payment.

Click the Create Request button to the right to access the form.

Note: To request a payment to a student, select "Pay a Student for a Scholarship or an Award or Reimburse a Student for a Purchased Item" from the OHIO BSC Service Catalog .