Skip Navigation
University of Otago
  • AskOtago

Help with using Finance forms

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.

Last updated 24/10/2019 12.42 PM
Did this answer your question?
 

Related answers

  • Departmental procurement methods
  • Purchasing using Finance forms
  • Guide to the status of a purchasing request
  • Gaining credit for previous tertiary study
  • Electronic visas
Search tips

Can't find the answer to your question?

Send us your enquiry

Chat with us

Phone us

Visit a hub

Copyright and Disclaimer