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Table of contents:
If a check is needed quickly, do not put the
requisition in inter-campus mail. A short timeline requires a process
referred to as a ‘walk through’. After the requisition is completed,
obtain all the required signatures, including the Accounts Payable
signature, and hand deliver the requisition to the Purchasing
Department. Notify the Purchasing staff regarding the required check
date. Walk through
requisitions need to be in the Purchasing Department no later than 2:00
p.m. the day prior to the check run associated with the account number;
Thursday for all local accounts and Wednesday for fund 10
accounts.
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