ASSOCIATED STUDENT PURCHASE REQUISITION
Club Name
Date of Request
Vendor
Student
I.D. #
Activity
Street Address
Club #
Purchase Order
Check
City
State
Zip
Expense
NOTE: All required documents must be completed and submitted with this Purchase Requisition.
Including: completed requisition, club minutes with expenditure approval and invoice(s).
Please allow for the Following:
CHECK - 10 Working Days
PURCHASE ORDER - 5 Working Days
QTY.
UNIT
COMPLETE DESCRIPTION OF ITEM
UNIT
COST
TOTAL
COST
CHECK
Mail to
Vendor
Deliver to
Advisor
TOTAL
Club
Advisor
Date
Student Club
Member
Date
FOR OFFICE USE
ONLY
APPROVED
Campus Life Director
Date
4500 Supplies