How To: Convert a Loan to a Purchase
Before You Start
Prepare to provide 8-digit purchase order number to your DPA.
- The Financial Support Center will forward your request to Procurement – Purchasing Services. A purchasing agent will arrange the purchase of your loaned item from the supplier.
- The DPA will receive notice that the HelpSU request has been completed.
- The DPA should receive or inform user to enter receiving information in iProcurement before payment is generated. Please see How To: Receive Goods.
- For additional assistance, ask the Financial Support Center for your purchasing agent contact information.