Student Organizations
Form Deadlines

Your Form Will Be Accepted If It Meets the Following Deadlines:
* below days are BUSINESS DAYS
Domestic Contract and less than $5000 20 days
Intrntl Contract and/or more than $5000 30 days
Purchase Order Request 7 days
Travel 20 days
International Travel 2 months
Payment on Delivery 15 days
Book Store 3 days
Kinkos/Clean Copy 3 days
Costco 10 days
Enterprise Request 5 days
Motorpool Request 5 days in-state 10 days out-of state
Personal Vehicle Request 5 days
Food Waivers 10 days
Alcohol Request 30 days
PSU Dining & Catering 7 days


Invoice/Bill must be signed before order is made.
Room Requests can be made up to 18 months in advance. Reimbursements must be signed before order is made. Original receipts due 30 days after purchase.

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