Before a desktop account can be set up for an employee they must be an authorized signer for the GL's they will be debiting. Please work directly with Linda Granko, Accounts Payable Supervisor, at 631-4125 prior to requesting an account.
To request an Office Depot account to be able to place desktop orders for your office supplies please complete our online form: http://www.stmarys-ca.edu/office-depot.
You will be contacted once your account has been set up.
Contact Purchasing at x4285 if you have any questions.