To request funding for your program or initiative, simply click on the Purchase Order button. You will be redirected to AUInvolve where you will fill out the Purchase Order Form. Remember to click “Submit for Approval” when completed, otherwise it will not be submitted. Expect an email back in less than 24 hours from Frank with approval or denial of the request and an action plan for how to complete the purchase.
Log in to AU Involve before using the below link.