Form: Bookstore Purchases

There are two payment methods available for departments to make UA Bookstore purchases:

When using the Bookstores Service Billing:

  1. You must have the form signed by an account delegate referenced in UAccess.  See staff in the main office (Harshbarger 122) for instructions.
  2. The form must be presented at the time of the purchase.
  3. The form must include the correct account number(s) and current object code(s) so that the correct account(s) will be charged.
  4. Departments should retain their own copy of the form.