UA policy does not allow ordering without going through the Purchasing Dept and processing of the appropriate UA paperwork. Although reimbursement is possible, the Purchasing Dept can disallow the purchase and deny the reimbursement. Please bring information about the item you are interested in to the Business Office (Rm 117) or email your request to firstname.lastname@example.org for processing.
Modified on: Wed, 8 Nov, 2017 at 3:33 PM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.