- Faculty: please sign all documents in your hanging file folder at least on a weekly basis. Signing regularly will avoid late payments on your vouchers.
- Orders over $5,000.00 require a quote and sole source justification. They should be sent to the Financial Coordinator (Lee Ann Carroll) via the EAS Office Support Ticketing System.
- Orders under $5,000.00 do not require additional documentation and should be sent to the Financial Coordinator (Lee Ann Carroll) via V-net.
- Orders for non-consumable items (chemicals, gases, some supplies) over $5,000 should not be split to avoid additional paperwork.
- Place all orders through our business office (i.e. V-NET).
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