Purchase and Payment Request Form
The purchase and payment request form is to be utilized for all purchase requests within the College of Education's departments and units. A pre-approval is required for all purchases on a pro-card.
When utilizing ANY University funding source, documentation of a clear business purpose is required so that an approver, reviewer, and/or auditor may reasonably conclude and agree the expenditure supports or advances the goals, objectives, and mission of the University. Providing a valid business purpose is a requirement for Uniform Guidance and University policy.