Procurement and Payment Services
Procurement and Payment Services provide organized, collaborative, data-driven services to achieve cost savings, improved services, and process efficiencies through University purchases and supplier relationships.
Please get us involved early and often, we can help!
Purchasing
Baylor's Procurement and Payment Services teams provide expert advice on all of your planning, purchasing and payment needs.
Payments
An invoice is a commercial document issued by a supplier to the University for goods or services in agreed-upon quantities and prices.
Travel
The purpose of this site is to aggregate all Baylor related travel and entertainment information into a convenient location in order to provide guidance and facilitate value-added services.
Contracts
Baylor’s Procurement and Payment Services supports the University’s mission by facilitating the execution of business contracts while ensuring the protection of the University and maintaining compliance with applicable laws, policies, and procedures.
Suppliers
Purchases and payments at Baylor are facilitated by Procurement and Payment Services within Business Services.
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News
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Jun. 13, 2023
GSA Per Diem Rates for Domestic Travel
Effective June 15, 2023, employees who travel domestically overnight on behalf of the University may request reimbursement for Meals and Incidental Expenses (M&IE) utilizing Federal GSA (U.S. General Services Administration) rates.
Sep. 22, 2022
New Marketplace Supplier: Club Colors
Procurement and Payment Services has added a new Ignite Marketplace supplier for purchasing branded items.
Sep. 22, 2022
Requisition Reminders
Procurement and Payment Services has the following reminders when submitting requisitions in Ignite.
Sep. 22, 2022
New Travel and Business Expense Policy, Effective October 1
Procurement and Payment Services has finalized a new Travel and Business Expense Policy, to consolidate, formalize, and expand on current travel and expense guidelines.