Order Confirmation

The Research Foundation policy prevents Research Accounting Office (RAO) from making payments to the Supplier until authorization has been received from the Project Director and the invoice has been received from the Supplier.  Thus, Project Directors have the responsibility of contacting the RAO to verify receipt of an order so that an invoice can be paid.   To verify receipt of an order, forward to RAO one of the following:  a packing list, a copy of the purchase order with the Project Director's signature, or for your convenience, forward an e-mail to the RAO by clicking below:

Click here for Order Confirmation