Purchase Authorization Form
This form is to be used when purchasing any one thing, or multiple items that total $500.00 or more.  You must get approval from an admin before the purchase.  This form will be sent to Finance with an approval.  You will also receive a response once approved.  Submitting this form, does not mean your purchase is approved.
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Email *
Name *
Department *
Program/Account to be used *
Admin Over Department *
Vendor *
Items Being Purchased *
Total Amount of Purchase *
A copy of your responses will be emailed to the address you provided.
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