Systems and Tools
- Buying Guide
- eProcurement (SciQuest)
- Expense Report Checklist
- Express Shipping (eShip Global)
- Invoice Checklist
- Options for Receiving and Returning Cash Advances
- Payment Type Selection Chart
- Personal Purchases with an Authorized Reseller
- Procure-to-Pay Dashboard
- Procurement Inquiry
- Purchasing Card (P-Card)
- Supplier Inquiry (iSupplier)
- Technology Purchases with an Authorized Reseller
- Supplier Set Up/Change Request Checklist
- PandA Enhancement & Zelle Implementation
- SubAward Error Message Guide
- Purchasing Intake Portal