Reminder about Purchase Orders

As a reminder, purchase orders are required for ALL purchases/expense reimbursements of $50 or more. POs should be approved BEFORE making the purchase.

For budgeted accounts, POs should be entered in Budget Manager.

For non-budgeted accounts (restricted accounts or club/agency accounts) POs should be entered in Formstack at brenau.formstack.com/forms/non_budgeted_purchase_order.