The purpose of this policy is to define a procedure for completing a “P.O. Received Form”.
There are instances when a department may have to pick up an order, require services such as a repair, or have attended a conference where a purchase order was in place. When those instances occur, it is imperative for the department to fill out a “PO Received Form”. The completed form is to be faxed to Central Receiving at extension 3146 when the items are picked up or the service is complete.
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| name | Policy 201_1-26-16_FORM.pdf |
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| height | 250 |
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