Purchase Orders and Check Request Forms
Please complete the linked check request form, and return it to the Business Office in Main 114 with supporting documentation to request that a vendor check be issued. Please note that this form is not for travel reimbursement requests.
For new purchase order requests, please use the attached form to submit your purchase order. Instructions for using the new form are available online, however, the the Business Office encourages all staff to attend one of the new purchase order training events on October 7, 2009. Please contact Tracey Prince to RSVP or for more information at princetr@trinitydc.edu.
Please note that the purchase order form must include attachments, showing all relevant information (i.e. quotes, rationale memo, invoices, etc.).
If you have any questions, please contact Tracy Berman at 202-884-9518.