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Departmental Purchase Orders and Requisitions are emailed to the appropriate Account Manager. The email will arrive with the purchase order or requisition saved as an Adobe PDF attachment; The email SUBJECT line will display the Purchase Order number or Requisition. The PDF allows you the flexibility to print, save and archive or delete the purchase order/requisiton as your office needs dictate. These will always be sent from purchase@eiu.edu. Many Account Managers prefer these attachments be sent to another staff member. With that in mind, we have directions to set up a MAIL FORWARD rule in Outlook and Panthermail Basic. In addition a sample email with the purchase order attachment is also listed below. (Requisition forwarding will work the same way.)
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Organization Detail Activity Report - DIRECTIONSBanner Data Options for Budget QueriesBanner Account CodesBanner Training ManualBanner TerminologyWhat is FOAPAL? |
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1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
Hours: M-F 8 am - 4:30 pm
217-581-5313
Fax: 217-581-6015
purchase@eiu.edu