Complete the information below to have your computer purchase paid through payroll deduction.

  • The employee shall make their computer hardware/software purchase directly from the campus bookstore if the store can provide the item(s).
  • Once the form is submitted, Payroll will enter your current balance from any previous computer purchases.
  • Payroll will e-mail the form to you and the Bookstore.
  • Print the form and take it to the Bookstore with your computer receipt (if applicable) to complete your transaction.
  • Please allow 1-3 business days for this form to be processed. Form must be fully processed prior to computer purchase.

View the Employee Computer Purchase Program on CampusNet.  (Login may be required.)

 

  • Name
  • Address
  • Employee Type
  • Please Select All That Apply:
  • Vendor Information

    If the College is paying the vendor for your purchase, please provide the vendor information below:
  • Address
  • Name of Vendor Contact
  • Note: If Ohio sales tax was not included in this purchase, you are responsible for declaring this purchase on your Ohio tax for this year.
  • Read the statements below and check the box to indicate your agreement: * Required