• ECA Purchase Order & Accounts Payable Voucher

    For purchases to be paid from extra-curricular accounts only
    ECA Purchase Order & Accounts Payable Voucher
  • NOTE: If there are SHIPPING costs in addition to the cost of the item(s), input the shipping costs as a separate item in this submission. EXAMPLE: If you are submitting for three different items and there is a shipping cost also, input the shipping as the fourth item.

  • ITEM #2

  • ITEM #3

  • ITEM #4

  • ITEM #5

  • ITEM #6

  • ITEM #7

  • If you have more items to add, in addition to the seven items already added, please complete this complete this request and Submit. Then, initiate another request and submit the additional items.

  • SUMMARY & ADDITIONAL DETAILS

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    Cancelof
  • PRINCIPAL or ATHLETIC DIRECTOR SECTION

    If approving this ECA expenditure, complete the section below and Submit. Your submission/approval will be automatically routed to the ECA Treasurer.
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  • ECA TREASURER SECTION

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  • Should be Empty: