All orders with Amazon.com will be processed centrally through Fiscal Affairs. Although Amazon is not one of our preferred vendors, there are certain rare instances where you may find it necessary to order with them. Per a recent directive from IU's Office of Procurement, all Amazon orders must follow the "Amazon Tax Exemption Program and Purchase Delegation". In order to comply with this program, the decision has been made to route all IUN Amazon order requests to Fiscal Affairs.
1. Complete all information requested on the Amazon P-Card Request Form; obtain the account manager's signature.
2. Email to Karen Peterson in Fiscal Affairs, [[fisaffnw]].
When the charges are processed, Fiscal Affairs will update all account and object code information from the information provided on the form, and then route the document to the PCDO delegate for that account.