Requisitions

Fri, 2012-06-22 14:25 -- univcomm

Requisitions

If you have an original invoice, you no longer have to provide a requisition form.  Invoices typically detail all of the information needed by the Business Office to process payment.  Simply have an authorized, budget-signer sign and date the invoice, provide the appropriate budget number to be charged, and forward the invoice to accounts payable.  We also have printing labels available on our website.  Save yourself the time of preparing a requisition and save stress and printing dollars at the same time!

Questions?  Please contact Carole Freeman at x4117 or Whitney Jimenez at x4128.