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External Advertising
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听has specialized in recruitment advertising for academia since 1987. They have a contract with the Florida State University System (FSUS) that provides 麻豆精品视频and other 11 FSUS universities with 12% web ad discounts. We have partnered with them to offer an efficient and comprehensive way to advertise your open positions.
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To place an external ad or to request job advertisement recommendations, please follow the instructions below.
Benefits of using Graystone Group Advertising:
Billing information for departments:
*As a reminder, 听standard POs allow (1) invoice to be processed against the PO; a blanket PO allows multiple invoices to be processed against the PO. Both requisitions must have a quote attached and follow the standard purchase order attachment guidelines. Also, please be advised that the supplier name to use on these purchase order submissions is:听 GBSA, Inc Dba Graystone Group Advertising
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To place an external ad or to request job advertisement recommendations, please follow the instructions below.
- Send an email to Graystone Group Advertisement at 听ads@graystoneadv.com.
- Include the following information in your email:
- Requestors contact information 鈥 name, phone, and email address
- Copy of the 麻豆精品视频advertisement
- REQ number
Benefits of using Graystone Group Advertising:
- No add-on charges
- Graystone is compensated through the standard agency commission paid by the media which means you only have to pay for the cost of the ad placement.
- If you have a hard-to-fill position, Graystone will assist in finding an appropriate advertising media site at no additional charge.
- Fast response time. Graystone will acknowledge receipt of your request within an hour.
Billing information for departments:
- If Graystone Group Advertising services are only selectively used on an 鈥渁s needed鈥 basis, please submit a standard purchase order requisition to ensure a purchase order is generated.
- If you use Graystone Group Advertising for many personnel advertisements, please open a blanket purchase order requisition to facilitate invoicing.
- Questions regarding purchase orders should be sent to听 accountspayable@fau.edu.
*As a reminder, 听standard POs allow (1) invoice to be processed against the PO; a blanket PO allows multiple invoices to be processed against the PO. Both requisitions must have a quote attached and follow the standard purchase order attachment guidelines. Also, please be advised that the supplier name to use on these purchase order submissions is:听 GBSA, Inc Dba Graystone Group Advertising
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