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Purchasing & Paying
Yale’s commitment to outstanding research, education, and practice often begins with financial transactions executed by university stewards of carefully managed resources. The Purchasing & Paying subcategories share resources on Expense Reports, International Transactions, and Purchasing Cards. Learn more about the Source to Pay Process and how to navigate Purchasing Contracts and Supplier Management & Payment.
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Expense Reports
The resources in this section provide robust information about the expense report process, as well as associated processes and considerations.
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International Transactions
In order to comply with federal reporting requirements the University requires information related to international expenses.
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Purchasing Card ("PCard")
The resources in this section provide robust information about obtaining, using, and managing PCards, as well as associated processes and considerations.
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Purchasing Contracts
The resources in this section provide robust information about the requirements regarding purchasing contracts, as well as associated processes and considerations.
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Source to Pay Process
The resources in this section offer key and curated information to allow community members to effectively engage with the associated services, policies, and processes.
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Supplier Management & Payment
The information on this page is intended for Yale University Suppliers and/or potential suppliers.
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Training
Explore the innovative and engaging learning experiences on financial topics across the University.