Student Cultural Event

Complete information on Step 1:

Invoice:Enter Information
Description: Type “EVENT:”
Cost Sub-Total: Enter Amount, example below 750.00
Misc Charge / Freight Amount:Blank

Include Attachment Link:

• Contractual Agreement

• Goods and Services Stamp must be on the invoice with the appropriate approval signature.

Notes/Comments:


Complete Supplier on Step 2.
Use the magnifying glass to Search.  In “Short Supplier Name” select down down “Contains”, and enter Last Name or Vendor name.


Complete information on Step 3: Description Line 1: Copy-n-paste Description From Step 1 (as much will fit)

Complete Step 4.