Purchasing Policy Reminder
This is a reminder that all purchases, regardless of the dollar amount or funding source, must be entered in PeopleSoft as a requisition PRIOR to any spending. Once your receive a PO from Purchasing, you have approval to place your order or complete your George Fox Visa transaction.
If you need assistance, please contact Purchasing at purchasing@georgefox.edu for requisition/PO questions or Kathi Becker at kbecker@georgefox.edu for George Fox Visa questions.
The university’s purchasing policy can be found here.