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.
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.
Due to concerns related to COVID-19, the College has moved to a remote work status for most employees (those not essential to work on campus). Please be assured that mail, email, and voice messages to all Finance departments are being retrieved throughout the workday, and responses to student, faculty, staff or other Finance & Business Services matters will be handled as quickly as possible under the current circumstances. We are committed to maintaining our services and continuing our support of the community throughout this period. If you have an urgent issue, please call (610) 330-5136 and leave a detailed message and your phone number, or send an email to the finance mailbox at finance@lafayette.edu. If this is an emergency, please contact Public Safety at (610) 330-4444
Enterprise Rental Car - Response to COVID-19
- Please click here to see information related to Enterprise Rental Car during COVID-19
Procurement Policies
Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds.
Learn about Procurement policies
Procurement 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
