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Procurement & Payment Services
About
Our Approach
Our Team
Purchasing
Buying Goods or Services
Buy & Pay Guide
Preferred Suppliers
ITS Purchasing Guidelines
Catering
Floral Request Guidelines
Floral Request Form
Payments
Paying for Goods or Services
Card Programs
Purchasing Card
Travel Card
Department Card
Fleet Card
Termination, Transfer, and Account Closure
Card Increase Form
FAQs
Foreign Supplier Purchase Request Form
Travel
Travel and Business Expense Policy
Booking Travel
Travel Management Companies
Preferred Suppliers
Travel Card
Group Travel
Expenses
Business Mileage Reimbursement
Visitor Resources
Contracts
The Contracting Process
Suppliers
Invoice Requirements
Prospective Suppliers
Standard PO Terms and Conditions
Supplier Diversity and Inclusion
Resources
Policies
Forms
Ignite Training
Tax Manual
Christelle Olenga
Payment Services Specialist
