{"id":960,"date":"2015-02-26T19:24:05","date_gmt":"2015-02-26T19:24:05","guid":{"rendered":"https:\/\/www.vanderbilt.edu\/studentorgs\/?page_id=960"},"modified":"2025-08-13T14:38:54","modified_gmt":"2025-08-13T19:38:54","slug":"purchase_requests","status":"publish","type":"page","link":"https:\/\/www.vanderbilt.edu\/studentorgs\/finances\/purchase_requests\/","title":{"rendered":"Student Org Purchase Requests"},"content":{"rendered":"
Student Organizations are able to make purchases a variety of ways.\u00a0 If your organization is affiliated with an office on campus, please contact that office directly for assistance with purchasing.\u00a0 All Purchase Requests require advance approval from the organization\u2019s adviser.<\/strong><\/p>\n Student Leaders seeking to spend funds or get reimbursed must first get approval in writing from their organization adviser.\u00a0 Students must provide advisers with answers to the following questions:<\/p>\n Once the org adviser receives this information, and approves this request in writing, upload the email thread to the Purchase Request Form.<\/p>\n Every student organization has a COA\/POET String that is used for purchasing purposes.\u00a0 Student leaders should keep these in their records for their reference.\u00a0 Please note that the “xxxx” represents the type of expense used in Oracle.\u00a0 Student Leaders should used their respective COA\/POET string when completing reimbursement<\/a>.\u00a0 Student leaders should also know their RSO’s task number<\/a> in order to complete their Purchase Request.<\/p>\nRequesting Adviser Approval<\/h2>\n
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Your COA\/POET String<\/h2>\n