Saint Louis University

Check Enclosed Orders

Departments may request that a check be enclosed with certain types of purchase orders such as the purchase of books and software for small dollar amounts and orders with vendors requiring deposits.

To request a check enclosed order, a comment must be noted in the Comments field of the purchase requisition requesting that a check be enclosed with the order and that back-up documentation is en route. After completing the requisition, a copy of the back-up documentation (e.g. completed order form, price quotation, or invoice) identifying the price or deposit requirements, with the requisition number noted thereon, should be forwarded to Financial Commitment.

Higher purpose. Greater good.
© 1818 - 2015  SAINT LOUIS UNIVERSITY   |   Disclaimer   |  Mobile Site
St. Louis   |   Madrid