Submit purchasing documentation (packing slips, PCard Forms, invoices, etc.) to the Box folder Neuroscience Purchasing Uploads. Please use these naming conventions for your PDFs:
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Purchasing Requests where you want the business staff to place the order:
REQUEST_YOURNAME_VENDOR
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PCARD documentation (Purchasing Request Form, invoice, receipt)
YOURNAME_VENDOR
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Packing slips/invoices for a ShopCats Purchase Order