Systems and Tools
- Additional Invoice Details for Centralized Billing
- Buying Guide
- Disbursement Type Selection Chart
- eProcurement (SciQuest)
- Expense Report Checklist
- Express Shipping (eShip Global)
- Flow-Down Clauses
- Invoice Checklist
- Learn About Sustainable Products
- Options for Receiving and Returning Cash Advances
- Payment Type Selection Chart
- Personal Purchases with an Authorized Reseller
- Procurement Glossary of Terms
- Purchasing Card (P-Card)
- Purchasing Code of Ethics
- Purchase Order Terms and Conditions
- Purchase Order Quick Reference Guide
- Supplier Inquiry (iSupplier)
- Technology Purchases with an Authorized Reseller
- Supplier Set Up/Change Request Checklist
- SubAward Error Message Guide
- Wire Reference Tool