Step 1: FPM Purchase Request

Purchase Request

Submit completed form for a purchase order number prior to purchases. I will email the number to you as soon as possible, but as soon as you hit submit you may continue with your purchasing.

  • Today's date
    MM slash DD slash YYYY
  • Name of the CEA-FCS to be reimbursed (or Vendor to be paid if applicable)
  • Describe the mission of the items being purchased. (Examples: "Postage to mail brochures for July FPM class", "Expenses for May FPM class", "Delivery Service to mail FPM exam to State FPM office") Include DATE OF CLASS/EVENT if applicable.
  • Please type the Estimated Total of items you will purchase.

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