Request for computer supplies and equipment, catering and furniture and maintenance require approval from central administrators. Approval by the budget department will occur only after appropriate central approval. Administrator(s) responsible for approving in the following categories:

• Computer supplies and equipment- Solomon Asmelash & Dr. B. Spencer
• Catering/food orders- Mr. Mike Dotson
• Furniture and Maintenance/repair facilities- Mr. Sammie Rice
• Consultants request- Dr. Curtis Ivery
• Mileage, travel requests — Mr. Thomas E. Howard, Jr.
• Travel expense reports- Mr. Thomas E. Howard, Jr.

By accessing the system, the requestor can check the status of their request at any time during the process.

The purchasing department will notify requestor and shipping and receiving area with an estimated delivery date of goods.