BOOKSTORE PURCHASE AUTHORIZATION
Department ____________________ DATE___________
This authorization is not to exceed $_____________
DESCRIPTION OF MERCHANDISE TO BE PURCHASED
Individual authorized to pick up merchandise_________________________________________
_____________________________ ____________________ __________________
Signature of Approver for Purchase Print Name of Approver Email
An itemized receipt will be provided at time of purchase.
Process a payment request through PeopleSoft using supplier ID 3554 (Follett Higher ED Group) and
choose the remit address “FHEG USC Aiken”. Attach the itemized receipt.