Reimbursement RequestAll requests subject to review and approval by FOEI Board. Requestor Name * First Name Last Name Email * Department The department you are requesting on behalf of: Cohort #, Subject Matter, Administration, etc. Purpose of Purchase Vendor Total Cost $ Preferred Payment Information Please include your Zelle contact information below or be prepared to receive payment via check. Thank you. Please allow 3-5 days for review. If you do not hear back in that time, please reach out to the Development Coordinator.
