FINANCE & BUSINESS OFFICE - INTERIM OPERATING INFORMATION AND PROCEDURES
- Please click here to view operating information and procedures related to Finance & Business offices during COVID-19.
The Procurement Services department is dedicated to ensuring the timely and cost-effective procurement of goods and services by assisting faculty, administrators, and staff with the identification, selection, and acquisition of required goods and services while maximizing the College’s purchasing power and reducing potential institutional risks.
NOTICE: Lafayette College Procurement Services is following the general rules and regulations governing procurement requirements of the Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award-2 CFR 200, effective July 1, 2018.
Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds.
Information on how to obtain the goods and services you need, including office supplies, air travel, rental cars, and other expenses related to travel.
Information on how to complete a Requisition, review and approve Requisitions, track Requisitions and POs and their impact on Budget Queries in Banner Self-Service.