Crosspointe Purchase Order System
Purchase Order Number
Assigned by FINANCIAL OFFICE
Date Submitted
-
Month
-
Day
Year
Date Picker Icon
Submitted by
First Name
Last Name
E-mail
This helps the process run smoother.
Date Funds Needed
-
Month
-
Day
Year
Date Picker Icon
Vendor / Submit Payment To
Payment Type
Check
Invoice / Billed
Debit Card / Online
Recurring Payment / Subscription
Other
Department Charged
Description of Purchase
Estimated Cost
Leadership Approval
Assigned by FINANCIAL OFFICE
Approval Status
Assigned by FINANCIAL OFFICE
Receipts
After approval is granted and purchase is made, you will be able to re-edit the submission and add the receipt to this form. Receipts are necessary for reimbursement approval.
Actual Cost
Input at the end of the PO Process.
Submit
Should be Empty: