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 3 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 requests may not exceed $100.
- Petty Cash Form
- Purchasing Requirements - Confirmation of Review
- Travel Advance Request Form
- Travel Expense Report