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COVID-19 FAQ


Click a topic below to view Frequently Asked Questions about that topic. FAQs will load under the list of topics.

  • Process Background and Implementation
  • Using the Process
  • Completing the Form
  • Specialty Items/Needs
  • Face Masks and Plexiglass Shields
  • Form Review and Approval
  • Order Status and Modifications
  • Pickup and Delivery
  • Billing

  • Answer: Your request will route to the RC Fiscal Officer for approval. Once approved, the request will then route to the warehouse for order fulfillment.

    Answer: Forms which reflect a status of Finance Approved, Shipped, Ready for Pick-up, or Ready for Delivery have been approved by the RC Fiscal Officer.

    The following statuses apply when ordering PPE:

    Workflow Status Description
    Submitted Form submitted and routed to RC Fiscal Officer for review.
    Finance Approved Request approved by RC Fiscal Officer.
    Finance Denied Request denied by RC Fiscal Officer.
    Order Confirmed Request has routed to warehouse for fulfillment.
    Shipped Order fulfilled and shipped to central campus location. Used with regional campus orders.
    Ready for Pick-up Order fulfilled and ready for pickup at warehouse.
    Ready for Delivery Order fulfilled and ready to be delivered to campus location.

    The following statuses apply when ordering Cleaning/Sanitization supplies:
    Workflow Status Description
    Submitted Form submitted and routed to RC Fiscal Officer for review.
    Order Confirmed Request has routed to warehouse for fulfillment.
    ShippedOrder fulfilled and shipped to central campus location. Used with regional campus orders.
    Ready for Pick-up Order fulfilled and ready for pickup at warehouse.
    Ready for Delivery Order fulfilled and ready to be delivered to campus location.

    Answer: Not at this time. We are reviewing options for additional notifications.

    Answer: Fiscal Officers do not receive notifications when forms are submitted. The only individuals who receive notifications when a form is submitted are the form submitter, RC Fiscal Officer (when purchasing PPE), and warehouse staff.

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    INDIANA UNIVERSITYPurchasing

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    Phone: 812-855-3720

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