The Purchasing guides will help you with using the Finance forms to request purchase orders:
- How to Purchase an Item (PDF 412KB)
- Finance Forms - Purchasing Goods (PDF 1.05MB)
- Finance Forms - Purchasing Services (PDF 811KB)
- Finance Forms - International Travel (PDF 832KB)
- Finance Forms - Mobile Phone (PDF 958KB)
- Finance Forms - Quote Request (PDF 741KB)
- Finance Forms - General Invoice (PDF 369KB)
- Finance Forms - Credit Note (PDF 265KB)
You can also email the Purchasing team in Supply Chain at purchasing@otago.ac.nz if you need any assistance or have questions about using the Finance forms.