• 5. PREPARING PURCHASE ORDERS

     

    The supervisor responsible for department affairs will originate the purchase order.

     

    Each purchase order must be filled out in the accounting software package, Systems 3000. (Only those people that have been granted access to the fund accounting software system will be able to input purchase orders.)  See the links below for instructions.

     

     

    Instructions:    Entering Purchase Orders

    Instructions:    Purchase Order Inquiry