The University cashier receives “Requests for Purchase” (EPP Form) for further processing by the Business Office. The (EPP form) is completed to provide an audit trail of the nature of the proposed expenditure, signatures of authorized approving authorities, and the appropriate budget account number to which the expenditure is to be charged.

The EPP form can be found on the LU Portal under Faculty/Staff Forms.

See Purchasing Policy for more information concerning Purchases.

Last Revision Date