Purchasing

All purchasing questions should be directed to the Administrative Associate before contacting the UC Business office or making any purchasing agreements with vendors. Their policies can be found here.

You MUST submit OOEF info to SLC Admin at least two weeks in advance.

OOEF info:

1. Date

2. Location

3. Attendees (if less than 10, include the full name and title/relationship of each attendee; more than ten just job title is fine, ex: 25 Student Associates)

4. Purpose

5. Benefits to the University

6. Estimated Cost