What are purchase request
Purchase requests are request of approval of a purchase.
Purchase Requests must be submitted two weeks in advance. They can be found in the attendance office. Money can only be spent after the PR has been passed.
*Please note that any money spent before the PR is fully approved is not qualified for reimbursement.
PR Form can be picked up in the attendance office.
Purchase Requests must be submitted two weeks in advance. They can be found in the attendance office. Money can only be spent after the PR has been passed.
*Please note that any money spent before the PR is fully approved is not qualified for reimbursement.
PR Form can be picked up in the attendance office.
Check Requests must be filled out if someone (vendors, reimbursements, etc.) needs to be paid.
*Check Requests can only be submitted after a PR has been fully approved.
Check Requests can be found in the Attendance Office. Checks can take up to two weeks to be mailed out so make sure to communicate with vendors accordingly.
*Check Requests can only be submitted after a PR has been fully approved.
Check Requests can be found in the Attendance Office. Checks can take up to two weeks to be mailed out so make sure to communicate with vendors accordingly.