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Extracurricular Activities Fund Office Supplies
Office supplies may be purchased on campus through Central Stores. Orders are processed on Office Supply Requisitions. The Office Supply Program is supported through Corporate Express (an independent company) who will deliver your supplies to the location noted on your order form. Delivery generally occurs within a few days with the understanding that special orders may take longer. If you need items not listed on the Office Supply Requisition, catalogs are available for reference in the, BH 51 and The SOuRCe, Student Union Rm 130. For these items, you will complete the lower portion of the requisition. Office Supply Requisitions must also be signed by your faculty advisor. Make a copy and deliver the original and copy to Buchtel Hall #51 for Susan Beke's approval. Remember, equipment and furniture cannot be charged to your EAF account, but general office supplies are allowable. Your SAF account may be used for any Central Stores (Corporate Express) items.
Office supplies may also be purchased at Barnes & Noble Bookstore. A Requesition Request, not the Office Supply Requisition, should be used for these purchases. Barnes & Noble will require you to have your requisition approved by Susan Beke before you may purchase your supplies. See Susan, Beke, Coordinator of Budget Services in Buchtel Hall #51 for assistance BEFORE you go to Barnes & Noble. Discounts are available for office supplies purchased from Corporate Express and Barnes & Noble.
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