MENV Purchase Request Form

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.) or other academic related purchases. It is recommended that the faculty member submit this form several weeks in advance in order to receive the required approvals in a timely manner.

Please be aware that MENV faculty have access to the supplies in SEEC S117. In addition, we occasionally have certain items (i.e. dry erasers and markers) in the MENV storage closet, so feel free to reach out to Tiffany.Bickers@colorado.edu to ask about available supplies. Finally, as an MENV faculty member, you also have access to various online periodicals and journals which you can find here on the University Libraries website or click here to Ask a Librarian.  

If the course supplies are for a specialization course, please select 'yes' below and add the Specialization Lead's contact information when requested. After you click 'continue' you will be taken to the MENV Purchase Request Form. Please answer all required questions and click 'finish' when the form is complete. The form will then automatically be routed to the MENV Finance Manager and Associate Director for Program Administration (and Spec Lead if added) for their approval. You can expect to receive a response within 5-7 business days after submission.

Please complete the following: