ADMINISTRATION

Purchasing

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All procurement of goods and services are channeled through the Purchasing Department. The following steps are the procedures that must be followed for the purchasing of goods and/or services:

  • The requisitioner must have adequate funds to cover the cost of goods and/or services.
  • The requisitioner must complete a requisition form with appropriate paperwork (need assessment, quote, and/or etc.)
  • The requisitioner must have approval of his/her Department Head/Federal Program Coordinator.
  • The requisition goes to the Business Office for the approval of Vice-President of Administration and Finance.
  • The approved requisition is sent to the Purchasing Department where a purchase order is prepared and sent to vendor for goods and/or services.
  • the college assumes no liability for payments for goods and/or services that were obtained without an official purchase order. All invoices presented for payment must be supported by a valid purchaser order where applicable.
Contact Information
Earnestine Tuck
Purchasing Manager
Telephone: 256-761-6284
FAX: 256-761-9206
email: etuck@talladega.edu

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Admissions Contact Information

By Mail:
Office of Admissions
Talladega College
627 Battle Street West
Talladega, AL 35160

Phone: (866) 540-3956
or (256) 362-0274
Email: admissions@talladega.edu

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FACTS & STATS

The history of Talladega College began on November 20, 1865, when two former slaves William Savery and Thomas Tarrant, both of Talladega, met in convention with a group of new freedmen in Mobile, Alabama.

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