PLEASE READ!
In order for the University Foundation Finance Department to serve you accurately and timely, please assist by following guidelines.
- Complete an accurate requisition.
- Provide all requested documentation.
- Requisitions are processed in the order received.
- New vendors must provide a W9 before payment is processed.
Reasons for delays:
- Missing EIN (D#s are not acceptable)
- Missing W9 (new vendors)
- Missing a quote or invoice
- Missing department head authorization or signature
- Lack of funds
Your cooperation is appreciated.