Back to the Staff Page Purchase Order Staff Members, please use this form to submit a purchase order. Admin will receive a notification in Slack and either a) transfer the necessary funds to your Pex card or b) follow up with you directly. What Department is this for?*Name* First Last Purchase InfoDate Requested* Date Funds Needed* Please make a habit of requesting at least a few days in advance. Itemized List*ItemPrice Make sure to hit the + sign and add the items. Try to be specific.Total Requested*What is the total of all the items required? Event/Ministry Purpose*Please layout the need as specifically as you can. CAPTCHA This iframe contains the logic required to handle Ajax powered Gravity Forms.