While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

A requisition is a documented request for an item to be delivered by a certain date. Read how requisitions work as part of ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

Independent research commissioned by Exact last year found that Britain’s SMEs are collectively losing out to the tune of £3.7 billion as a result of poor internal financial processes. This is a ...