Procurement and Payment Services
About Us
Procure-to-Pay Policy
The objective of the Procure-to-Pay Policy is to clarify, simplify, and create uniformity across all University departments for the requirements and expectations of purchasing and payment processes. This policy will serve as a resource for both faculty and staff concerning purchasing activities for the University. A Procure-to-Pay Quick Guide was developed as a quick reference tool.
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Procurement
Under the division of Fiscal Operations, Procurement and Payment Services supports the University’s fiscal integrity and operational efficiency by supporting departments as they procure needed goods and services. Procurement and Payment Services oversees administration of the University’s credit card program and several campus-side contracts (such as FedEx, Amazon, and Staples).
