Procurement Services
The Procurement Services team supports the University community with the purchasing process, including:
- Facilitating competitive bids and RFPs/RFQs (requests for proposals/quotes)
- Purchase Orders
- Ensuring compliance with Procurement and Bidding Requirements
Email Procurement Services
Accounts Payable
The Accounts Payable team is the liaison between university departments and suppliers for payment processes. We process all non-payroll payments for goods or services received, including:
- Supplier invoices
- Independent contractor or guest speaker payments
- Other payment requests
Email Accounts Payable