Procurement Toolkit

Access information to navigate the procurement process from sourcing, to buying, to paying. If you have a question about the toolkit please contact the FSC at 2-5394.

Sourcing

• Sourcing Chapters (forthcoming)

Buying

• Supplier Set Up and Supplier Change Requests
• Requisition to Purchase Order (forthcomng)

Paying

• Expense Reports
• Invoices
• Invoice Match Exceptions and Invoices Requiring Review
• Prizes and Awards (PandA)
• Recurring Payments (Invoices)
• Spend Authorizations
• Supplier Invoice Requests