If the request is timely, please indicate this in the subject line of the email.
Once approved, department should print out approved ID and bring to the Campus Store.
Present the ID upon payment and ensure appropriate discount is deducted.
Cashier will provide an itemized receipt, which should then be given to Law Budget team for reconciliation.
Provide copy of SUID to obtain employee discount which is 10% off most items.
Bulk Orders can be set up directly with a store associate and payment processed on a one-time approved ID which may translate to a Journal Entry in the Budget Office.
If paying with University JPMC, cardholder needs to point out it’s a business card and transaction should be tax exempt, and a detailed/itemized receipt provided.