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- Name badges can be processed directly on a Requisitions (PR) with the final invoice to be paid directly by Disbursements.
- Awards, trophies, plaques, etc. should be submitted as Purchase Orders upon receiving the estimate. Purchasing will issue a PO, and Submit the estimate with a PR to lawbudget@syr.edu to initiate the PO reqeust. One Purchasing issues a PO the final invoice to will be paid against the PO.
Department to submit associated requisition to lawbudget@syr.edu for processing.
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