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Procurement & Payment Services
About
Our Approach
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Purchasing
Buying Goods or Services
Buy & Pay Guide
ITS Purchasing Guidelines
Catering
Floral Request Guidelines
Floral Request Form
Payments
Paying for Goods or Services
Card Programs
Purchasing Card
Travel Card
Fuel Cards
Termination, Transfer, and Account Closure
Card Increase Form
Foreign Supplier Purchase Request Form
FAQs
Travel
Travel and Business Expense Policy
Booking Travel
Travel Management Companies
Preferred Suppliers
Travel Card
Group Travel
Expenses
2025 Travel Supplier Expo
Business Mileage Reimbursement
Visitor Resources
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The Contracting Process
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Invoice Requirements
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