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project-wiki:purchasing_and_travel:orders
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project-wiki:purchasing_and_travel:orders [2021/11/12 12:02] 127.0.0.1 external edit |
project-wiki:purchasing_and_travel:orders [2023/08/16 16:22] (current) mlhicks |
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| - | < | + | < |
| =====Orders===== | =====Orders===== | ||
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| *Once the coach has approved the request, the Capstone office will process the order indicated on the request form. | *Once the coach has approved the request, the Capstone office will process the order indicated on the request form. | ||
| *If the order is a Shop at Store order, the Capstone office will let you know when the request has been approved and give you instructions about how to pay for the order. | *If the order is a Shop at Store order, the Capstone office will let you know when the request has been approved and give you instructions about how to pay for the order. | ||
| - | *If the order total from a single vendor is less than $2,500, the Capstone office will place the order. | + | *If the order total from a single vendor is less than $3,500, the Capstone office will place the order. |
| < | < | ||
| - | NOTE: If the order total from a single vendor is $2,500 or more, the Capstone office will make a | + | NOTE: If the order total from a single vendor is $3,500 or more, the Capstone office will make a |
| purchase request from University Purchasing. | purchase request from University Purchasing. | ||
| a purchase order and order the materials from the vendor. | a purchase order and order the materials from the vendor. | ||
| Line 94: | Line 94: | ||
| </ | </ | ||
| - | {{order-online.png}} | + | {{order-online1.png}} |
| Screen capture of online order request. | Screen capture of online order request. | ||
project-wiki/purchasing_and_travel/orders.1636743755.txt.gz · Last modified: 2021/11/12 12:02 by 127.0.0.1
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