402 Production Two

FINANCIAL REIMBURSEMENT REQUEST • Budget of $3,000.00 / course section. • Request deadline for project #1 (4 min.) is November 1, 2024. • Request deadline for project #2 (8 min.) is December 10, 2024.    Requests made after 12/6/24 may not be processed until 2025.
STEP 1. Submit legible receipts with visible vendor, date, items, amount.
STEP 2. Request reimbursement check and provide mailing address of recipient.
EXPENSE REPORT Faculty may view expense transactions using FACULTY button. Request expense report at ftpc@bu.edu , subject: FT402 EXPENSE .
PURCHASE REQUEST Movie producer must meet with FT Production Manager in person. • Production Manager: Jamie Companeschi, COM B38 • Purchased items must adhere to BU procurement policy. • Purchased items can not be returned. • Delivery times are pending vendor policy.