Sponsored Funds | AP-102 RF Form
AP 102 Form
Please complete the following information as soon as the goods, or services related to the purchase order have been received. Payment can not be made to the vendor until the Sponsored Funds Financial Management Office is specifically notified that the items have been received in good condition and that the items received meet the purpose of the related purchase order.
Most vendors require payment within 30 days. Failure to complete the form timely may result in a 'credit hold', which will effect the entire University's ability for future purchases.
PURCHASE ORDER INFORMATION LOG