Facilities Campus Services : Central Receiving Form

Central Receiving Form

Please complete this form to request that Central Stores & Receiving process a receipt in SAP or SourcePoint for items already delivered directly to your department.

Important: Only submit this form after you have physically received and verified the items.

Requestor Information

Please make sure you have filled in all required fields with valid information.

Name:

WCU Email Address:

Department:

Purchase Order Information

Please make sure you have filled in all required fields with valid information.

Purchasing System:

Purchase Order (PO) Number:

Item Description:

Quantity Received:

Additional Comments:

(optional)

Receipt Verification

Please make sure you have filled in all required fields with valid information.

I confirm that the item(s) listed above have been physically received by my department and that the quantities provided are accurate. I authorize Central Stores & Receiving to process the receipt in SAP or SourcePoint.