that is Colby's preferred method of payment. Most departments have a departmentalVisa purchasing card, if your department does not have a card and the vendor accepts Visa, let the Assistant Director of Administrative Financial Services know and the purchase can be made through the Administrative Finance Office.
Must be sent to Assistant Director of Administrative Financial Services for submission before payment can be processed. If there is no receipt, payment will not be made until one is received. Must provide a complete Colby account number. If the expense is an entertainment expense, you must provide a complete listof names who attended and also howthe expenseis related to the college.
A Purchase Order is a contract between Colby College and the vendor. There are Nike Lebron Soldier 9 Price two ways to complete Nike Kyrie 1 Ep Irving
the purchase order process. Paper "D" Purchase Orders are issued by the Assistant Director of Administrative Financial Services,call or email to begin the process. The paper PO's are a 3 part Nike Zoom Odyssey 3
NOTE If the vendor accepts Visa, Nike Lebron Low Xiii
form. The white part goes to the vendor, the yellow part is for your records and the pink part gets sent back to the Assistant Director of Administrative Financial Services for their records. All PO's (On line and Paper)
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