If I want to make a purchase, who do I see?
To purchase a produce off-campus see Kim or Lindsay in the main office (CW 116) to obtain a Purchase Order Number or to use the Department's credit card.
To purchase a product on-campus see Kim, in CW 116 to obtain a requisition slip.
How do I get reimbursed for a purchase?
You are encouraged to see Lindsay before making a purchase with your personal funds. If this step is unavoidable turn in a signed receipt with the project fund number and whom you work for.
Do you have a sample copy of a departmental purchase order?
Do you have a copy of the departmental tax exempt certificate?
Yes. We have a tax exempt certificate available in PDF format.
What are the current fringe benefit rates?
You can find this information here available on the University's PreAward services website.