Budget & Finance
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- Faculty: please sign all documents in your hanging file folder at least on a weekly basis. Signing regularly will avoid late payments on your vouchers.
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- Orders over $5,000.00 require a quote and sole source justification. They should be sent to the Financial Coordinator via the EAS Office Support Ticketing System.
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- Orders under $5,000.00 do not require additional documentation and should be sent to the Financial Coordinator via EAS Office Support Ticketing System.
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- Orders for non-consumable items (chemicals, gases, some supplies) over $5,000 should not be split to avoid additional paperwork.
- Place all orders through our business office via the EAS Office Support Ticketing System.