Purchasing/Payment

A paper PO should only be used for funds240 and campus 865 accounts.

All other purchases should be entered into ASCENDER PRIOR to a purchase being made.

A Student Activity Account Purchase Order will be used for any purchases made from an 865 Student Activity Account.

These purchases require the organization to have met and discussed the purchase and a student signature on the PO.

First Step Form: This form will be used for all curriculum purchases.