Dean's Office Purchase Request If you are having problems with this form, please download the form and submit to the CEHD Business Office. All purchases must be approved by the business office. Any purchase over $9,999.99 must be approved in advance. Date* Purchaser Name* First Last Purchaser Email* Supervisor Email If needed, a supervisor will be notified for approval.Description of Item(s)*Requested Vendor*Reason for Purchase*Budget Area*Academic Affairs - IrbyFaculty Affairs - NafukhoODDI – NafukhoCommunications - LaRoccaAggies Commit - IrbyTechnology - HutchinsFinance/Administration - BennettFacilities – BennettDean - GeneralDevelopment OfficeBudget Category*If unsure of the budget category, please contact your supervisor or unit headWhat will be used to purchase the item(s)?*Credit CardBAMAmazonAggieBuyOtherItem(s)DescriptionQuantityPriceItem Number Click the plus (+) to add more items.Attach File(s) Drop files here or Accepted file types: jpg, png, pdf, doc, docx, xls, xlsx. Is this a business meal?*YesNoBusiness Meal InformationWho is attending?*When will the meal take place?* Where will the meal take place?*Why was the meeting scheduled?*What will be discussed?*If meeting has an agenda, please attach Drop files here or Accepted file types: pdf, doc, docx, ppt, pptx, xls, xlsx. PhoneThis field is for validation purposes and should be left unchanged. This iframe contains the logic required to handle Ajax powered Gravity Forms.