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Post Info TOPIC: Updated Equipment Ordering Procedures


So L33T It Hurts

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Updated Equipment Ordering Procedures


Because of some new internal accounting procedures and the timing of required monthly expense resolution, all equipment orders are going to have to be done on a monthly cycle, give or take, with no placement of any orders in the last 5-7 business days of any month.  

I am working on putting a schedule together with deadlines for each order cycle in the near future.  All orders from any collegiate discount company will need to be paid up front with cash or a check written to Lindenwood University.  The payments have to be deposited first before the purchases can be made.

 



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