FACULTY COMPUTER PURCHASE PROGRAM, 2014-2015
fcppcoloradoedu

Request for FCPP Reimbursement
Request deadline: 30 April 2015
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 (total):
    (1) M@rketplace document number*:
or (2) receipt number:
or (3) purchase order number:    
Brand/Vendor:

Apple   Lenovo
Dell   Sony
Other:

Type:
laptop computer
desktop computer
tablet/iPad
Other:
5.
Complete:
Click here to submit this reimbursement request to FCPP    
*Unless you have referenced a CU M@rketplace document number (requisition number, PO or receipt number), we request a copy of your invoice/receipt. Send a copy of the receipt to fcppcoloradoedu, as either a PDF file, scan, screenshot, or forwarded email. Please don't send a printed copy of this page.

When purchasing a desktop or laptop computer, don't purchase any extra software for which Boulder faculty are already covered by site licenses:
  • Microsoft Windows Enterprise
  • Microsoft Office (both Windows and Mac)
  • ArcGIS Desktop
  • JMP
  • Mathematica
  • MATLAB
  • Origin
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.