CSLE Purchase Assistance Form

Purchase Assistance Request

This form can be used to request that CSLE staff make a purchase on behalf of your org. This is not a funding request form. You must already have approved funds to complete this form. Approved funds are: flexi funds, your semesterly budget, or FAC-approved additional allocation(s).
Orders will be processed within 48 hours during business days.
Questions? Email csle@macalester.edu.

Requester Information

Your Name

Your Macalester Email

Organization Information

Organization Name

Organization Email

Organization Primary FOAPAL

Please confirm what FOAPAL to use (5 digit number)

What category of approved funds are you pulling from for this purchase?

Flexi Fund ($100 per semester)

Annual Budget

FAC-Approved Additional Allocation

Please briefly describe the purpose of the purchase

Are any of the purchased items going to be stored on campus?

Yes

Where will the items be stored?

Who approved the storage in that space

DeleteItem _ID_
Purchase Information
Item Name How many of the item would you like purchased? Price of Item Link to purchase item

Add Item