FACULTY COMPUTER PURCHASE PROGRAM, 2012-2013
fcppcoloradoedu

Request for FCPP Reimbursement
Request deadline: 30 April 2013

1.
your
address 		@colorado.edu
(where confirmation of this request can be emailed)
2.
Faculty
Information		 Faculty Name

Dept.

3. Which
Account*
to
reimburse		 SpeedType:

(*cannot use Plant Funds)

(8 digits)
4.
The
Computer
/ order 		Date of order:
Quoted Price:
    Order number:
or receipt number:
Brand/Vendor:

Apple   Lenovo
Dell   HP
Other:

Type:
laptop computer
desktop computer
tablet/iPad
Other:
5.
Complete:		 Click here to submit this reimbursement request to FCPP
In addition to the information in the table, left, we request a copy of your invoice/receipt. If you saved a copy of the receipt to your computer (whether a screenshot, PDF, or email), you can attach it to an email to

fcppcoloradoedu

Or, if in printed form, send a copy of the receipt by campus mail to FCPP, 379 UCB. Please don't send a printout of this page.

When purchasing a desktop or laptop computer, don't purchase any extra software for which FCPP provides an automatic license:
  • Microsoft Windows 7 Enterprise
  • Microsoft Office (Windows, Mac)
  • Apple OS X
  • Apple Pages & Keynote
  • Mathematica, MATLAB
  • JMP, Origin, ChemDraw
Other software licenses are available through CU, as listed at http://www.colorado.edu/oit/licenses.

To split reimbursement among multiple accounts, or provide other details that this table (left) doesn't take, email the information to fcppcolorado.edu rather than using the table.