Contact the department's accounting staff:

Catherine Perry, 962-1802, cp@cs.unc.edu or
Andrea Bunn, 962-1712, bunn@cs.unc.edu

if you have any questions regarding making purchases on department accounts.

Internal Requisition Form
Submit purchasing requests to the accounting staff using an internal requisition form:

• Internal Requisition Form Instructions
• Internal Requisition Form (Full) (MS Excel File)
• Internal Requisition Form (Short) (MS Excel File)

Purchasing Card
The Department of Computer Science has a Visa card it can use for orders that are less than $2,500. There are four cards that can be checked out. They are currently held by:

• Catherine Perry, Accounting Manager
• Jane Stine, Computer Services
• John Thomas, Microelectronic Systems Lab
• John Smith, Collaboratory

If all or part of the merchandise from any order needs to be returned, for any reason, PLEASE see the Accounting Manager so that a "Change Order" can be prepared.