CAPSTONE PURCHASE REQUEST by pyb17727

VIEWS: 4 PAGES: 1

									                                  CAPSTONE PURCHASE REQUEST
                                                           Company or campus source:
Team #: ___________ Date: _________________
                                                           __________________________________________
Name: ____________________________________
                                                                         Online order
Phone: ____________________________________                              Phone order
Email: _____________________________________                             Local pickup

                                                           Shipping/Delivery Instructions:
                                                                         Ground
Fill out this section only if you need to be                             Second Day
reimbursed for supplies you paid for personally.           Enter following information only if needed:
This form must have an official receipt attached and
                                                           Contact/sales rep: ___________________________
coach’s signature to be reimbursed.
                                                           Phone: ____________________________________
You will receive a check at the address entered
                                                           __________________________________________
below:

Address: __________________________________
City: ______________________ Zip: ___________              Approval: _________________________________
                                                                                         Coach


                            PART # -
   QTY                                                 DETAILED DESCRIPTION IF NOT ON RECEIPT            COST
                CLEARLY DEFINE NUMBERS/LETTERS




                                                                              Subtotal (w/o shipping)
Package received by:
                                                               Total (leave blank if shipping unknown)


                                                                Office use only:
                                                                     P-card             Invoice
                                                                     Purchase Order     Reviewed
                                                                     Journal Entry      Received
                                                                     Fast Track
                                                                     Y-Expense
                                                                        EX________________________
Capstone File Cabinet\Finances\Master Forms

								
To top