Accounts Payable & Purchasing Policies
Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds.
Learn about Accounts Payable & Purchasing policies
Purchasing Procedures
Information on how to obtain the goods and services you need, including office supplies, air travel, rental cars, and other expenses related to travel.
Learn about the approved purchasing methods
The Requisition and PO Process
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.
Learn more about how to complete and track your orders in Banner
Purchasing Card (P-Card)
The ins and outs of the P-card Program.
Learn about the purchasing credit card program