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Simpson Library Technical Services

Serves as a reference for all Staff.

Payment

This payment is our membership dues to Lyrasis, a consortium.

Stamp the invoice with the date in which the email was sent, not when you first read it.

Because of the exception which applies to this payment, eVA entry is not required.

You will need to fill out the approval form for purchases over $1,000.

Call the number on the invoice and pay.

On the invoice, write the following information

  • FY ##
  • C13 exemption
  • paid by phone
  • date of payment
  • who you spoke to

If asked for a receipt say yes.

Print off all documentation twice once for the Lyrasis vendor folder and once for the SPCC folder.