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    1. Knowledge Base
    2. Administrative, Business, & Student Systems
    3. Finance & Procurement Systems

     Finance & Procurement Systems

    Finance and procurement system documentation.

    Articles (8)

    Delegate Approval Authority

    Elon Purchase Requisition

    Petty Cash Form Instructions (Approver)

    Instructions for a person to approve a petty cash request.

    Petty Cash Form Instructions (Requestor)

    Instructions for requesting petty cash from the Bursar's Office.

    Review Purchase Requests Awaiting Approval

    Submit a New Purchase Request

    View Past Purchase Requests

    View Submitted Purchase Requests

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