Purchasing & Accounting

  • Chemistry Billing - For pre-FT, Detailed Invoices for Chemistry Stores and Services (NetID login)
  • Purchasing - The Department of Chemistry has a central purchasing office.  Please continue for all you need to know to order supplies and materials.
  • Reimbursements (excluding travel) - Need us to pay you back? Here's what we need in order to reimburse you.
  • Travel - Traveling on University business? It can be a bit complicated. Continue on for the fine print.
  • Chemistry Research Stockroom - What's in the Chemistry Research Stockroom and how to buy it.
  • Preparing Grant Proposals - Here is some helpful information
  • Payroll - The 10th and 25th information here.
  • Grant & Fiscal Management - (under construction)
  • Contact Us - Contact Information 
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