Accounts Payable/Purchasing

As a part of the University’s Division of Administration & Finance, the Purchasing/Accounts Payable Office organizes and administers procurement for all departments and offices of the University.

Information pertinent to the Accounts Payable/Purchasing Department is available by clicking in any of the following links:

• Blanket Purchase Orders
• Open Order Call Sheets
• Purchase Orders
• Check Requests
• Expense Reports
• Corporate Express
• Vehicle Rentals
• Travel Requests

Purchasing policies and procedures have been established by the University to assure that we serve the operational needs of the University community and they are directly related to maintaining the quality and competitive position of this University in the higher education community.