Most goods for the College are received by an employee of the shipping/receiving area. The employee in the receiving department signs for and delivers the packages to their respective department but does not verify the contents of each package. The departments will compare the packing slips to the PO and note any discrepancies on the Invoice Approval Form (refer to further explanation below).
Heavy or specialized equipment is ordered for inside delivery and/or installation. In these instances, the requisitioner receives and inspects the item.
