The University will maintain a limited inventory of office supplies.

Office supplies may be picked up directly in the Shipping area between 8:30 a.m. and 4:30 p.m. with an authorized Requisition Form.

The form will indicate:

Cost Centre

Department

Material

Quantity

Signature

A listing of office supplies is available from the Finance Office. All other supplies must be ordered by a purchase requisition.

Items will be added or deleted from the standard list of office supplies by the Director of Finance.

Revised January 1992