Departments work directly with Pen and Trophy to obtain an estimate/job quote which fall into two categories:
- 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. Submit the estimate with a PR to lawbudget@syr.edu to initiate the PO reqeust. One Purchasing issues a PO the final invoice will be paid against the PO.
Department to submit associated requisition to lawbudget@syr.edu for processing.