Office of Fiscal Services

Procurement, Travel and Accounts Payable
Meet the Staff

Procurement
Travel
Accounts Payable
Budget

Administration Policies and Procedures

Accounts Payable- Processing of Invoice Payments
Administrative Guidelines- Purchasing Process
Procurement Policy
Purchasing Card (P-Card) Policy and Procedure
Purchasing Card Agreement
Travel Policy
How to Enroll in Direct Deposit
Check Pickup Policy

Departmental Forms

Sole Source
Competitive Bid Form
Travel Requisition
Travel Expense  

Vendor Listing