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Purchase Orders Purchase Orders are used as documents to place orders and encumber funds (when required by the vendors). To have a Purchase Order Processed, you must fill out a "Request for Purchase Order" form. Some employees have the capability of entering P.O's and vouchers "on-line." If you are able to do this, use the instructions below to enter the P.O. or Voucher on the administrative system. |
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Questions or problems regarding this web site
should be directed to [nwuboweb@nebrwesleyan.edu]. |