| Orders from Citadel departments should be submitted
on a Requisition & Job Order For Printing
& Quick Copy* with the account number to be charged for
the job and an authorized signature. Orders from the College and/or University
of Charleston should be accompanied by a "College of Charleston REQUEST
Purchase/Issue/Pickup or Intra Department Transfer" form with the department
account number to be charged and an authorized signature.
(*) This document is stored as a PDF file, and you need
Adobe Acrobat Reader to view this file.
 Copyright ©1998 by The Citadel roger.brownlee@citadel.edu |