Purchase Orders

Fri, 2012-06-22 14:23 -- univcomm

Purchase Orders

We request that you use a purchase order for items costing $1,000 or more.  This allows for pre-approval of budgeted funds and reserves those funds for the specified purpose.  It also assures the recipient of product satisfaction prior to final payment being made.

Questions?  Please contact Carole Freeman at x4117 or see Business Office Guidelines for Operation, p. 10.