All other questions or concerns, please contact the Purchasing Department at x 7032.
Govs e-Shop Test (Contact the Purchasing x 7032 office for login information)
10/02/2013 - The payment authorization form has been separated into two forms, “Payment Authorization” and “Employee or Student Reimbursement”. The payment authorization form has been updated to populate the address for the vendor. We have also added “Employee or Student Reimbursement” form. This form will be used for any reimbursements. If you have any questions, please contact the purchasing office.