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An online ordering account has been set up for each organization or department. The employee who has been authorized to order accesses the associated supply website and proceeds with their order. Once the order has been submitted an email is sent to the Purchasing Department for approval. The Purchasing Department checks the budget to insure that the funds are available for the purchase:

  • If funds are available the order is approved and submitted for processing
  • If funds are not available the order is denied until funds are made available

Last modified: January 26, 2018