FAQ ID # 2396 |
Last Update : 2015/11/17 Rating : Not Rated |
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Question / Issue |
What if the vendor states that he/she does not accept Purchase Orders? |
Answer / Solution |
If you are a Procurement Cardholder, you should try to put this purchase on your Procurement Card. If not, contact Purchasing to discuss the appropriate way to request advanced payment. This practice is generally not allowed. Purchasing must review and approve all transactions requesting advanced payment and is the final authority in this determination. |
Direct Link to This FAQ |
https://faqs.sinclair.edu/?f=2396 |
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