Library PO Invoice Submission

Library PO Invoice Submission
Vendor Name
Your Name

First NameLast Name
Your email
Purchase Order# *
Amount of Charge*
Expense Description
Upload Invoice

Upload a File

Cancelof
Account # (Required)*
If charge should be split between several acct #s, please list the acct# and the amount to charge to that acct#
Library Account Numbers

01-60650-01-30-47-00=LE Library Supplies
01-60810-01-30-47-00=LE Library Books
01-60890-01-30-47-00=LE Print Subscriptions
01-61575-01-30-47-00=LE Library Misc
01-60650-01-60-46-00=UE Library Supplies
01-60810-01-60-46-00=UE Library Books
01-60890-01-60-46-00=UE Library Subscriptions
01-61575-01-60-46-00=UE Library Misc.
01-60650-01-90-46-00=MS Library Supplies
01-60810-01-90-46-00=MS Library Books
01-60890-01-90-46-00-MS library subscriptions
01-61575-01-90-46-00=MS Library Misc
01-60650-01-94-46-00=US Library Supplies
01-60800-01-30-47-00= LE library author Visit
01-60800-01-60-46-00=UE Library Author Visits
01-60800-01-90-46-00= MS library author visits
01-60810-01-94-46-00=US library books/e-books
01-60890-01-94-46-00=US library subscriptions
01-60895-01-30-47-00=LE online subscriptions
01-60895-01-60-46-00= UE online subscriptions
01-60895-01-90-46-00= MS online subscriptions
01-61575-01-94-46-00=US library misc
Approved by:*

Trudy DavisNina BasinetChris WintersBill AuerswaldMarshall Spooner