Faculties and departments who utilize City Taxi services must provide current and valid Standing Order numbers to get accurately billed to the proper departmental accounts. City Taxi has provided the attached guidelines for your assistance:
- Information on requesting voucher books
- Providing valid Banner Purchase Order# for correct billing
We also want to remind you that once the new fiscal (2022-23) opens in Banner in April, the process of confirming the new Standing Purchase order# to City Taxi should be followed.
Please contact Purchasing Services if you have any questions.
