Purchase Authorization Request

1. Please fill out & have authorized personnel sign authorization prior to ordering or purchasing.
    a. Please include which budget expense to charge as part of the description.
2. Attach receipts to the back of the purchase order prior to turning in for payment,
3. Fill in actual cost if different than estimate & have authorized person inital increase.
4. Fill in check request portion with all details for reimbursement & obtain authorized signature.
5. Please allow two weeks for the check to be processed from the time check request is turned in.

 

* Required
Errors

Date Picker
Person making request