Purchasing and Accounts Payable have 5 new forms.
A Purchasing/Disbursements matrix describes a more flexible process for orders under $5000. Check out the forms and the informational video below or call Laura Gore or Mary Forsythe for assistance.
New Purchasing/Accounts Payable Forms Informational Video - NEW - See what the changes are about.
Purchasing/Disbursements "Matrix" - NEW - Guidance on appropriate methods to purchase or pay for purchases.
Business Entertainment - NEW - Please use this form going forward.
Check Request - NEW - Please use this form going forward.
Demand Check Request (doc)
Independent Contractor Certification - NEW - Please use this form going forward.