News
Procurement and Payment Services invites the campus community to the 2024 Supplier Fair on Wednesday, January 24 at the new Hurd Welcome Center.
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.
Procurement and Payment Services has added a new Ignite Marketplace supplier for purchasing branded items.
Procurement and Payment Services has the following reminders when submitting requisitions in Ignite.
Procurement and Payment Services has finalized a new Travel and Business Expense Policy, to consolidate, formalize, and expand on current travel and expense guidelines.
Procurement and Payment Services has simplified the supplier registration process for new suppliers.