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AdventHealth Retail Store

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AdventHealth Retail Store

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IN STOCK ITEMS
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Dept Charge FAQ
Department Charge Process

Department Charges are now being offered as a form of payment! Please see below for specific information needed to complete your transaction. Department Charges will reflect on your monthly financials as a transfer of expenses to the AdventHealth Retail Services department.

Business Unit Number
Operating Unit Number
Requesting Department Unit Number
Requesting Department Name and Campus
Requesting Department Phone Number
Requesting Director Name
Requesting Director OPID
Requesting Director Email: Must be @adventhealth.com email

Steps to Process Department Charge:

Once you have selected items would like to purchase, go to the shopping cart.
Once at payment method, select “Department Charge.” Enter all information.
Review and place order.
This will trigger three emails to be sent.

Requesting Employee - will receive a copy of the order.
Requesting Director - to be able to approve or request.
AdventHealth Retail Service Team - to validate requesting department approval chain for the department charge to be processed.

Once director approves, the order will be processed.
The order will not be processed until we receive director’s approval.
If director denies request, individual requesting order will receive an email as well stating it was denied.
If approved, order will be processed and you will be emailed tracking numbers once it has shipped.

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About This Store

This store is for the sole use of and by employees and managers of AdventHealth only and provides decorated promotional items and garments.

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866-445-9196

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