GENERAL INFORMATION

	Fiscal Affairs Administrative Offices and Hours
	Organizational Charts
	Contracts and Agreements
	Disability/ADA Committee
	Forms
	Notary Public Service
	Service Department Billing
	Staff Identification Card
	Use of Institutional Name or Logo (Trademark Policy Statement)

PURCHASE ORDER & INVENTORY SUPPLEMENTAL FORM

Where to get the form:

Download from this page, see below.

Click here to open and print the form "Purchase Order & Inventory Supplemental Form"

Adobe Acrobat Reader is needed to open and print the form.

If you do not have this free software, you can download it.

Click here to download Adobe Acrobat Reader for Windows 95
Click here to download Adobe Acrobat Reader for Windows NT

Where to submit the form:

Submit in person at:	NH/141P
Submit by interoffice mail to:	Inventory, Business Office
Submit by fax to:	(210) 999-8090

	GENERAL INFORMATION
	BUSINESS OFFICE:
	ACCOUNTING AND REPORTING
	ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
	CASHIER'S OPERATIONS
	PAYROLL
	SPONSORED PROJECTS (GRANTS)
	STUDENT ACCOUNTS AND STUDENT LOANS
	CAMPUS SECURITY
	FACILITIES MAINTENANCE
	HUMAN RESOURCES
	PURCHASING
	RISK MANAGEMENT

For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Fiscal Affairs
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on May 29, 2007.