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