Department Information

Enter your department information.

Please note that the University no longer allows open sponsored accounts. You may still use your Purchasing Card.

Fiscal Year (required)
Authorized Contact Name (required)
Position (required)
Email (required)
Phone (required)
Department Name (required)
Campus (required)
Campus Address (required)
,
Delivery Code
Peoplesoft Number
If you do not know your peoplesoft number, please contact your accounting office.
 -  -  - 
FundDept idAccount Program PCBUProjectActivity CF 1CF 2EmplidCS
(required)(optional) Program OR Program and Project (required) (optional)

Authorization Information

Select account type.

Valid Until (required)
Funds Available (required)
Bookstore items to EXCLUDE from purchasing:
 

Authorized Purchasers

Enter full name and employee id for employees in your department authorized to make purchases at the Bookstores. The person submitting the form must explicitly list himself or herself if they wish to make changes; it will not be assumed that they can do so otherwise.

Full Name (required)Employee id (required)
Full NameEmployee id
Full NameEmployee id
Full NameEmployee id
+Add

Individuals authorized to make changes

Enter full name, email, and phone of individuals authorized to make changes to this authorization. The person submitting the form must explicitly list himself or herself if they wish to make changes; it will not be assumed that they can do so otherwise.

Full Name (required)Email (required)Phone (required)
Full NameEmailPhone

Terms

I am authorized by my department to designate the authorized signers listed on this form to make purchases at the the Bookstore as limited per this submission. I and all authorized purchasers have read and signed the CODE OF ETHICS for Departmental Staff Responsible for Buying form.
(required)
Submitted by Full Name (required)