| Payment method | PCard | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Included in Division Budget: | No | ||||||||||||
| Date | 2026-04-16 | ||||||||||||
| Requester Name | alex catalano | ||||||||||||
| Business Purpose | 2026-04-16-0949-test | ||||||||||||
| Itemized Purchase Details |
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| Was food requested / purchased for this? | |||||||||||||
| The food requested/purchased was for: | University Function | ||||||||||||
| Purchaser Name: | If food was requested/purchased, it was for: needs empty select option | ||||||||||||
| Purchaser Signature: | alex catalano | ||||||||||||
| Approver Signature: | Mauren Piucco, Director of Finance | ||||||||||||
| Attach backup documentation: receipts, email request/work order, approval, UFF-PA, list of attendees. | |||||||||||||
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alex catalano
| Vendor | Item Description / Weblink | Item # | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| hhp | test | 01 | 1 | 1 | 1 |
April 16, 2026
catalano
| Vendor | Item Description / Weblink | Item # | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ext | test | 002 | 2 | 2 | 4 |
April 16, 2026