Pre-paid order forms are used when you need to purchase from a vendor that does not take purchase orders. This form should be completed and submitted with your requisition form.

Accounts payable checks are available at the cashier's window each Friday. The deadline for submitting a request to have a check ready by Friday is each Tuesday at the end of the day. Deadlines may change due to the holiday breaks, and you will be notified by memo, e-mail and/or voice mail of these changes.

Any questions please contact Vicky Francis at 419-434-4509

Click here for Prepaid Order Forms