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Purchase Order Guide
Purchase orders are used if both of the following two conditions are met:
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It is a UPenn pre-approved vendor or UPenn pre-approved caterer
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The expense total will be over $35
Directions
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Call the vendor and get a written quote. Tell them the quote is for a UPenn student event. This quote is SALES TAX EXEMPT but NOT alcohol tax exempt.
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Email the quote and Funding Request Form to bgsa.finance@gmail.com AT LEAST 7 DAYS BEFORE YOUR EVENT (no exceptions!). Electronic images of signatures are acceptable.
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BGSA Finance Chair will respond with the signed Funding Request Form and PO number. Give the PO# to the vendor.
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During the event sale all itemized receipt and sign-in sheet from event. After the event deliver these forms to the BGSA Finance Chair.