Sign the top line. If the request is for a technology-based purchase, send to itpurchases@kettering.edu

It will be reviewed by the IT Manager and returned to you.

You are responsible for emailing your FR to where it is going.

This form is used to pay invoices that were not on a PO, and to request POs.

If you are paying an invoice that you did not get a PO for, send the form to Accountspayable@kettering.edu

If you have filled out the form for a PO, send it to Purchasing@kettering.edu