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Check office supplies weekly and add the links to what we need on the https://urldefense.com/v3/__https://docs.google.com/spreadsheets/d/1YoOFApsdPCl3ziGeBpDNACfG5-C9tmdIfEovuCD1kjY/edit*gid=163969387__;Iw!!K-Hz7m0Vt54!n70WyQUv_HGWOPVmt2aKFBR6TqmNTiYDozfRN3Djr5OoPJJ-MRqBAiXmrf4Yw0fEebHc-LyMZ8qTW-kKXWw2ZPIFWA$
Each week send a reminder email to core staff from the front desk email address.
An email is automatically sent to Amy where she makes sure everything looks reasonable and forwards to Rachel who approves and sends to Aerobuy.Add the items to a Purchase Request Form and send to Rachel for approval and a budget number.
Send the completed form and written approval to aerobuy@uw.edu.
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We will be placing a supplies order this ThursdayWednesday. If you have any special requests or supplies you would like to order, please enter them into this form.
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