In an effort to avoid last-minute frustration and possible order declinations, the Purchasing Office is asking everyone to review their year-end purchasing plans now and to process all requisitions in the Thor Store by Friday, July 31.
All requisitions are subject to the college’s Purchasing guidelines published on our website, so please plan accordingly and provide all required documentation with your requisitions so that your orders can be approved more quickly.
If there are questions regarding required Purchasing documentation and procedures, please email purchasing@hvcc.edu as soon as possible. If you have budget questions, please reach out to Gina Ricci at g.ricci@hvcc.edu, and if you have a question regarding a payment, please reach out to accountspayable@hvcc.edu.
We are here to help and want the end of our fiscal year to be stress free, but we need to work together.
Thank you!
Published: Mon, 06 Jul 2020 12:15:41 +0000 by p.gaston