The Business Services Department wants to make sure you get the supplies you need in a timely matter.  To make sure the ordering process goes as smoothly as possible, remember the following:

• All requisition and reimbursement forms must have a supervisor's signature.
• Be specific and include item numbers to ensure the proper items are ordered.
• High dollar purchases must be routed through several staff members before an order can be placed.  Avoid waiting until the last minute to create a requisition.