wichita.edu
…Purchase Order A University department may request payment to an outside vendor using the Invoice Control Document (ICD) form. Completed forms are sent to Financial Operations for review and processing. For specific purchasing and procurement guidelines contact the Office of Purchasing. For partial payments on purchase orders only, route all paper ICDs to…
https://www.wichita.edu/services/its/ITSApplicationsTraining/ITS_Training_Resources/finance_hub.php