| Payment method | PCard | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Included in Division Budget: | No | ||||||||||||||||||
| Date | 2026-04-16 | ||||||||||||||||||
| Requester Name | Alex Catalano | ||||||||||||||||||
| Business Purpose | 2026-04-16-1544-test: Remove File Export, “dean’s office” Admin Interface logic, move customHTML below ItemizedPurchaseDetails | ||||||||||||||||||
| Itemized Purchase Details |
| ||||||||||||||||||
| Was food requested / purchased for this? | Yes | ||||||||||||||||||
| The food requested/purchased was for: | Business Meal | ||||||||||||||||||
| Purchaser Name: | Alex Catalano | ||||||||||||||||||
| 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. | |||||||||||||||||||
| HTML Block |
|
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