CHARGES AND PAYMENTS

• Charges are made for materials only, and price lists are posted in each center.

• All NPOs must be signed by the school/department administrator ONLY and include one of the following statements in the “Description of Items or Materials” section:

• Open Requisition for 200x – 200x
• Open Requisition or 200x – 200x – Maximum amount of $xxx.  (This amount may not       exceed $900.)

• All charges must be listed on an approved NPO or invoice.

• Open NPOs may be continued on additional forms.

• No credit will be extended to any patron.

These guidelines are necessary for the efficient, appropriate, and legal operation of the Support Center.  Your cooperation is sincerely appreciated.