SL/A&E - Purchasing - Supplies or Payments
Instructions for Purchasing Supplies or to Pay Invoices
You may either complete the Purchasing Form (optional) or please email the following information to submit your payment/purchase request.
Step 1: Complete Purchasing Form; or draft an email with the following information:
Date(s) Needed (optional):
Vendor (if available):
Description of Goods/Service, Item/Catalogue # (if available), Quantity, Cost:
Chartstring (if available):
Step 2: Submit form or email request to your supervisor for approval. Please feel free to attach any additional documentation, as needed.
Step 3: Once you have obtained approval, forward your request along with your supervisor's approval email or signature to email@example.com.
SL/A&E BusOps Center Contact:
address: 18 Sproul Hall | Berkeley, CA 94720-5404