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Budget Adjustment - Over $100,000
Use this form for General Fund Budget Adjustments over $100,000. Please return to Business Services.
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Budget Adjustment - Under $100,000
Use this form for General Fund Budget Adjustments under $100,000. Please return to Business Services.
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Emergency Purchase Order Request
Need to buy something FAST? Use this form to request a purchase order in a jiffy. Please return to Business Services.
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PeopleSoft - Add or Change Vendor
Use this form to add a vendor to the PeopleSoft system, or to change information about a vendor that is already in the system. Please return to Business Services.
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PeopleSoft - Amended Purchase Order
To amend an existing PO, attach this form to a requisition form and submit to the Purchasing Office.
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PeopleSoft - Object Code Definitions
This reference document provides explanations detailing many of the expense account codes used for purchasing within PeopleSoft.
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PeopleSoft - Requisition
Electronic requisition form to be used when paper requisition must be submitted (i.e. End of Year, Detailed Emergency PO request, etc.). Please return to Business Services.
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PeopleSoft - Ship-to Location
If your ship-to location is not already in the PeopleSoft database, use this form to add it. Please return to Business Services.
