All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
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