Procurement & Payment Services Tip of the Month
With the exception of Travel Vouchers, all requests submitted to Procurement and Payment Services must be accompanied by a requisition. Please provide all proper documentation as well as a signature by an authorized signer on the account to be charged.
Please note the account signatory must be on file with the Budgeting Office.
- All purchases of $2,500 or more must have written approval by the Provost, Vice President, or President prior to submitting a purchase requisition to Procurement and Payment Services.
Failure to submit a fully completed requisition, including supporting documentation and proper signatures, will be returned to the ordering department.
Please send ALL requisitions directly to Amy Freeman at firstname.lastname@example.org
Your understanding and cooperation are most appreciated. Should you have any questions, please contact Director of Campus Services, Mark Stacy.