- Login to myOKWU: https://my.okwu.edu/ICS/
- Navigate to the “Business Affairs” Tab.
- Select “Purchase Order Request”
- Select the option to submit a new request. Note: You can also check the status of your request here.
- Enter the request information.
- Enter the vendor information.
- After you have submitted your request for approval, you’re done. You’ll receive an email once a PO number is assigned.
- On purchases less than $3,000, your submission will be directed to AP for processing/approval. Note: Your request may be returned if it is missing information
- On purchases equal to or greater than $3,000, your area VP will have to approve the request in addition to the VPBA (CFO) before it is sent to AP for final approval.
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