Month: April 2020

Purchase or Payment Request Approval Forms Submittal Guidance – Updated on 10/1

Effective 10/1, the Purchase or Payment Approval Form is no longer required for purchases or payments $20,000 or less. The spending restrictions eliminating non-essential or discretionary spending will remain in full effect. Please be sure to include a detailed business purpose with your Expense Reports and Invoices that explain why the good or service purchased…

Purchasing and Payment Request Form

Per the Interoffice Memorandum issued by Matthew Fajack and Provost Kevin Whitaker, The University has eliminated all non-essential or discretionary spending until further notice. All purchasing and payment requests over $5,000 will be required to go through additional levels of approval using a newly created DocuSign Purchasing and Payment Request Forms. Please make purchase or…