Submit purchasing documentation (packing slips, PCard Forms, invoices, etc.) to the Box folder Neuroscience Purchasing Uploads. Please use these naming conventions for your PDFs:

1. Purchasing Requests where you want the business staff to place the order:

REQUEST_YOURNAME_VENDOR

1. PCARD documentation (Purchasing Request Form, invoice, receipt)

YOURNAME_VENDOR

1. Packing slips/invoices for a ShopCats Purchase Order

YOURNAME_VENDOR_REQS

NEUROSCIENCE UPLOAD LINK