From: "Vetter, Roger" <VETTER@Grinnell.EDU> and "Rommereim, John" <ROMMER@Grinnell.EDU>

Date: Fri, 19 Jun 2009 15:15:54

Starting July 1, all orders for music, equipment, non-student help, program/poster/mailings, and food expenditures must be signed by John [Rommereim – Department Chairman] before any orders are placed, and everyone making such requests must specify which budget line is supporting the expenditures.

BASICALLY – ALL PURCHASES NEED TO GO THROUGH THE CHAIRMAN’S OFFICE.

  • AMOUNT
  • ACCOUNT to be CHARGED
  • PURCHASER
  • PURCHASE ITEMs

 

Created: Tuesday, July 28, 2009 - modified: Tuesday, July 28, 2009 3:28 PM