Accounts Payable & Purchasing Policies
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.
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.