• 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.

  • Add a Second Item?*
  • ITEM #2

  • Add a Third Item?*
  • ITEM #3

  • Add a Fourth Item?*
  • ITEM #4

  • Add a Fifth Item?*
  • ITEM #5

  • Add a Sixth Item?*
  • ITEM #6

  • Add a Seventh Item?*
  • ITEM #7

  • Add Another Item?*
  • 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

  • Browse Files
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  • 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.
  • Date*
     - -
  • ECA TREASURER ONLY: Click the box next to "Process" to access ECA Treasurer Section
  • ECA TREASURER SECTION

  • Date
     - -
  • Date 2
     - -
  • Select below if you want a copy of your submission sent to your email*
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  • Should be Empty: