Purchase Order Requirements

A purchase order (PO) is required to be used for:

Invoice amounts over $2,500 that are not Grants, Subsidies, Utilities, ISTVs
Items with account codes not excluded from the PO requirement (refer to the OAKS FIN Account Code Reference)

A purchase order (PO) is not required for:

Invoice amounts under $2,500 OR
Items with account codes excluded from the PO requirement (refer to the OAKS FIN Account Code Reference) OR
Grants, Subsidies, Utilities, or ISTVs (regardless of invoice amount)