How Can I Purchase My Goods or Services?
|
Procurement Need/Type |
General Procedure |
|
Purchase of goods or services from a vendor |
University-issued Purchase Order |
|
Purchase of goods or services from a vendor that does not accept University- issued purchase orders |
University-issued credit card or Procurement credit card |
|
Faculty, staff, student, or guest reimbursements (for travel & entertainment and nominal business expenses less than $250 only) |
Check request via Concur |
|
Payments to outside contractors for professional services or for membership dues |
Check request via AP |
|
Postage |
Check request via AP |