SECTION 4.3 – ELECTRONIC PURCHASEORDER PROCESSOVERVIEW:Purchase orders are required for all purchases except as defined in Section 4.2 orSection 6 with imprest checking accounts, or Section 7 with reimbursementvouchers.
Therefore, the first line should clearly identify the item as much as possible.
? If in doubt, use the default sales tax rate on your purchase request.
? Address the box as per the vendor’s instructions.
may be entered as
early as May 1st. Exceptions will be determined on a case-by-case basis.
Allowed
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