Supplies

Supplies

Check Request Form is used to reimburse purchases made. 

To avoid paying sales tax as a nonprofit organization, use St. Kate’s Minnesota Certificate of Exemption at the time of purchase.

For orders by phone or online, ask the vendor to send an invoice
  • Write on invoice “OK to Pay”
  • Sign your name
  • List the complete Banner Number and account for the payment
  • Submit to ORSP for approval