All purchase orders with a total amount over $1,000.00 require receiving; instructions for entering receiving are found here. Please enter receiving for these orders as your items arrive.
The Accounting Office does not receive a notification if an invoice is attached to an order in SciQuest. If you choose to attach an invoice to a SciQuest order, please notify the Accounting Office.
In order to avoid delays in payment, please do not send invoices to the Accounting Office until your requisition has become a valid purchase order.
Please notify us prior to 2:00 PM if you would like a check sent/picked up on the next business day.
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800-382-8540 and 765-289-1241