I understand that due to current budget restraints, prior to the Marketing Office processing any orders that have an associated cost of any amount, I will be required to do the following:
• Forward Cabrina Simmons (simmoncp@delhi.edu) an email acknowledging approval from your academic dean or area vice president for the request.
• Complete a Purchase Requisition Request Form from the budget office (link above).
• Acknowledge that the Marketing Office must wait until they receive both the approval email from my dean/vice president, and the email confirmation of approval from the budget office, before processing this request. *