FACULTY COMPUTER PURCHASE PROGRAM, 2011-2012
Request for FCPP Reimbursement
Request deadline: 30 April 2012

In addition to the information below, 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, 313 UCB.

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:
    (1) Order number:
or (2) IN number:
or (3) Book Store receipt number:
Brand/Vendor:

Apple   Dell   HP
Other:

Type:
laptop computer
desktop computer
tablet/iPad
Other:
5.
Complete:		 Click here to submit this reimbursement request to FCPP:
Remember NOT to purchase Microsoft Office or Apple iWork or antivirus for this computer; they are freely available by site license on the Boulder campus. Site-licensed upgrades to Window 7 Enterprise are also included, so pay only for the cheapest possible version of Windows.

When the computer arrives, call 5-HELP to schedule a visit by BugBusters to install antivirus & MS Office (= Word, Excel, PowerPoint, etc.) and/or iWork, as appropriate, plus any other software for which you have a license. (software list)

To split reimbursement among multiple accounts, email the details to fcppcolorado.edu