BGSA Purchase Order Guide
Purchase orders are used if both of the following two conditions are met:
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.
Email the quote and funding request form to email@example.com AT LEAST 7 DAYS BEFORE YOUR EVENT (no exceptions!). Electronic images of signatures are acceptable.
BGSA Finance Chair will respond with the signed funding request form and PO number. Give the PO# to the vendor.
During the event sale all itemized receipt and sign-in sheet from event. After the event deliver these forms to the BGSA Finance Chair.