Purchasing and Business Services Manual (PUR)

[horizontal rule]

Effective: 3/6/2006 Revised: 7/1/2012
[horizontal rule]
[ASU logo]

Link to Prepayment Authorization Form

You are about to enter a site maintained outside of the ASU system of administrative manuals. To access the Prepayment Authorization Form on the Financial Services Web site, go to http://cfo.asu.edu/fs-forms.

Should you have any questions regarding these forms, contact PURCH-Q@asu.edu.

To return to this manual, you may wish to set a bookmark to http://www.asu.edu/aad/manuals/pur.

University Policy Manuals Group is not responsible for the content of Web sites created and maintained by other university entities.


skip navigation bar
PUR manual | ASU policies and procedures manuals | Index of Policies by Title | PUR manual contact | Purchasing and Business Services Web site

Back to Top

Valid HTML 4.01 Transitional