Returns for Purchase Orders and PCards
Please follow the steps listed below in the flowchart for the return of goods purchased with a Purchase order or PCard. Complete the Return Request Form and email to Received@isu.edu to schedule a pickup of the item for return to the vendor.
Printable Return Process
Administration Building, Room 114
Monday-Friday 7:30 a.m. to 4:00 p.m. MT
Purchasing Deadlines - FY 18 Funds
The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 15. Items ordered for FY 2018 must be received by June 29, 2018.
The last day to make purchases with your Purchase Card for FY2018 will be June 15. Purchase card transactions to encumber FY2018 funds must be reconciled and approved by June 26.