Purchasing & Accounts Payable
The purchasing and accounts payable office at FRC is located in Room 321 of the Administrative Building, next to the Business Office.
Contact: Tamara Cline , Ext. 231
Please allow 2 weeks for the processing of requisitions and issuance of subsequent Purchase Orders.
Please allow 2 weeks for the processing of any submitted invoices.
Only original invoices will be accepted for processing and must be accompanied by the corresponding Purchase Order Number. No Statements.
- Petty Cash Form Petty Cash requests may not exceed $100
- Purchasing Requirements - Confirmation of Review
- Travel Advance Request Form
- Travel Expense Report
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