Please note restriction on spending

In anticipation of a temporary reduction in campus services and staff working remotely due to the COVID-19 pandemic, finance and purchasing are asking for your help to cut or defer all spending that is not critical to the operation of the university. 

To assist with this goal, all purchases over $1,000 must have an authorized purchase order. Please limit all office supply orders to only include items that are critical to operate.

We are currently reviewing changes to credit card limits and availability, and we will communicate with affected departments/employees once those changes are finalized no later than Wednesday, March 25, 2020. 

For help, please contact:

Matt Hammar, mhammar@georgefox.edu or extension 2006 for purchase order help and information.

Kathi Becker, kbecker@georgefox.edu or extension 2166 for Visa and Concur help and information.

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