Procurement & Payments
Policies & Procedures
Purchasing Options
- AMAZON BUSINESS
- DIRECT PAY
- ONLINE CHARGEBACKS
- ONLINE REQUISITIONS
- Change Requisitions/PO Form
- Guides:
- 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)
- PCard Account Request
- PCard FAQs
- PCard Handbook
- Procurement Matrix
- PCard Help Portal Login
- PCard Quick Reference Guide
- STAPLES
Trainings
06/07/2023
Internships
- Internship Forms
- Internship Agreements
- Risk Management Internship Guidelines
Vendor Information
About
Accounts Payable:
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.