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Buying and Paying

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.

Announcements
Information that deserves your special attention

Policies
Authorities, responsibilities, and standards for purchases, gifts, membership fees, minority owned businesses, and so forth

Buying
Tools for selecting vendors and purchasing goods and services

Paying
Tools for paying for goods and services

Reimbursements
Quick Reference Guide for reimbursements and supporting documentation standards for disbursements

Forms Used in Buying and Paying
Vouchers, purchase orders, delivery forms, and more

Relevant Central University Offices
Offices and units that can assist in the buying and paying processes

TravelNET
A service of AdmiNET, the University's travel site includes information about travel reimbursements.