top of page

purchase requests

check requests

​Purchase requests are to request an approval of a purchase.


Purchase Requests must be submitted two weeks in advance.


​*Please note that any money spent before the PR is fully approved is not qualified for reimbursement.

Check Requests must be filled out if someone (vendors, reimbursements, etc.) needs to be paid.


Check Requests can be found in the Attendance Office. Checks can take up to two weeks to be mailed out so make sure to communicate with vendors accordingly. Use the link below to submit a check request/ purchase request.

​

*Check Requests can only be submitted after a PR has been fully approved.

bottom of page