If you decide to purchase items on your own and request reimbursement, it is still advised that you check with your Contracts & Grants Manager ahead of time to confirm that the purchases are in line with your budget, or risk incurring non-reimbursable expenses.
To claim reimbursement for allowable items submit the ORIGINAL receipt along with a completed and signed copy of ISBER’s Reimbursement Request Form to ISBER, Mail Code 2150.