ATTENTION!
"The University
is required to make payments only to suppliers who are in good standing
with the federal government. As a result of this requirement, we
cannot buy or pay any supplier who is banned from doing business
with the federal government. The federal government classifies these
suppliers as "debarred or excluded". This same requirement also
prevents us from reimbursing any individual for goods or services
obtained from a debarred or excluded supplier..." Read
the important announcement
on this from Central Procurement Services. |
Information that deserves your special attention
Authorities, responsibilities, and standards for purchases, gifts, membership
fees, minority owned businesses, and so forth
Tools for selecting vendors and purchasing goods and services
Tools for paying for goods and services
Quick Reference Guide for reimbursements and supporting documentation
standards for disbursements
Vouchers, purchase orders, delivery forms, and more
Offices and units that can assist in the buying and paying processes
A service of AdmiNET, the University's travel site includes information
about travel reimbursements.
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