Purchasing Request "*" indicates required fields Consideration for approval will be made by the Finance Committee Chairman. ALL purchases require approval by submitting the following information. Name* First Last Your Email* Supervisor:*Date Requested:* MM slash DD slash YYYY Item(s) to be purchased*Reason for purchase (detailed):*Budgeted line item:*Vendor:*Amount:*All purchases and check requests must be submitted in advance for consideration for approval. A response will be provided through email by the Finance Committee Chairman. Approval - The approval email should be attached to the receipt for purchase or submitted to the accounting department for a check to be processed. Declined or No Response - The purchase should not be made under any circumstance.
