Requisitions, Approvals, and Purchase Orders
An approved requisition, which results in a purchase order that is sent to the supplier, is required before purchasing supplies and equipment, or hiring and paying temporary staff through an agency.University Credit Cards
Review the rules that govern Travel and Expense and Departmental Purchasing Cards.Capital Equipment
Understand guidelines specific to capital equipment, which are goods that cost more than $5,000 and have a useful life of more than one year.Information for Purchases of $10,000 or More
Competitive bidding is required for high-dollar, high-risk purchases.International Suppliers & Shipping Guidance
Manage duties related to the movement of items into and out of the United States.
Finance and Treasury
