Procurement & Payments
Policies & Procedures
- DIRECT PAY
- ONLINE CHARGEBACKS
- ONLINE REQUISITIONS
- Change Requisitions/PO Form
- Approve, Cancel and Reopen Online Requisitions
- Creating Online Requisitions
- Modify or Change Online Requisitions
- Requisitions Inquiry
- Purchasing Requisition Process Guidelines
- PETTY CASH
- PROCUREMENT CARD (P-Card)
Responsible for the processing, verification and distribution of payments for university business-related services and expenses.
Purchasing & Contract Administration:
Operates a centralized management system which is responsible for all facets of the procurement of quality goods and services. The department also provides oversight for ensuring contracts comply with federal, state and local requirements.