| 4. |
Question: |
Where can I find
information on how to create a requisition or any other banner information?
|
|
Answer: |
See Banner Information for all the latest
instruction guides.
|
| 5. |
Question: |
How do I obtain a
Villanova University Procurement Card and what are the guidelines for using this card?
|
|
Answer: |
To obtain a
Procurement card, please contact Helene Mercanti in the Procurement
Department at ext. 97445. Other
information regarding the Procurement card program can be found at the
Procurement Card Information web site. |
| 6. |
Question: |
Where can I get a
tax exemption form? |
|
Answer: |
You may contact
the Procurement Department at ext. 94231 and we will be happy to send you a copy of the
form.
|
| 7. |
Question: |
Regarding
business travel and entertainment, what is the latest mileage rate?
|
|
Answer: |
Follow this link for
Mileage Rates. |
| 8. |
Question: |
When does
Procurement issue checks to vendors?
|
|
Answer: |
Checks are
regularly printed Monday and Thursday. During the beginning of each semester,
a Monday,
Wednesday, Friday schedule is observed. (Note: during short week holidays the schedule may
vary*. Request for Payments, Travel Expense Reports and Invoices on Purchase orders should
be sent to the Procurement Dept the morning before the check run, for enough time to process
for payments. For emergency payments, it is always best to call for special attention.
|
| 9. |
Question: |
Where can I find information on Traveling for the University?
|
|
Answer: |
See
Travel Policy for the latest Travel &
Business Expense Policy.
|
