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 payment requests over $5,000 to the appropriate Purchasing Senior Buyer.  The Senior Buyer will provide a link to the Request Form.