Purchase Order

Staff Members, please use this form to submit a purchase order. Admin will receive a notification in Slack and either a) transfer the necessary funds to your Pex card or b) follow up with you directly.

What Department is this for?*
Name*
First Last
Purchase Info
Date Requested*
MM slash DD slash YYYY
Date Funds Needed*
MM slash DD slash YYYY

Please make a habit of requesting at least a few days in advance.
Itemized List*
Item Price

Make sure to hit the + sign and add the items. Try to be specific.
Total Requested*
What is the total of all the items required?
Event/Ministry Purpose*
Please layout the need as specifically as you can.
CAPTCHA

Item	Price

Purchase Order

Purchase Info