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Purchasing
+
Our Role
Our Buying Process
Types of Purchases
Find Products and Services
Non-Contracted Suppliers
The Contract Process
RU Marketplace
Diversity and Sustainability
Uniform Guidance
Bid Opportunities
Accounts Payable
+
Invoice Processing
Non-PO Transactions
Voids, Reissues, and Stop Payments
Payment Terms
Payment Inquiry Form
Travel & Expense
+
Travel Responsibilities
Booking Travel
Reporting Expenses
Travel Policies and Forms
Concur Travel and Expense
University Card Services
Discretionary Spending
Resources
+
Forms
Training
Procedures Manual
How to
Policies
News
Events
FAQs
Help Desk
Key Contacts
Suppliers
+
Adding a New Supplier
Become a Supplier
Receiving Payment Options
International Wire for USD Invoice
Terms and Conditions
Find Products & Services
Help Desk
Events Calendar
Forms
FAQs
Key Contacts
Events Archive : October 2022
October Supplier Showcase
Wednesday, October 19, 2022 - 3:29pm
October Supplier Showcase
Monday, October 24, 2022 - 2:40pm
October Supplier Showcase
Tuesday, October 25, 2022 - 2:41pm
October Supplier Showcase
Friday, October 28, 2022 - 2:41pm
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Process Travel and Business Expenses (Students and Guests)
Process an Employee Relocation Reimbursement
Policies
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Purchasing FAQs
Accounts Payable FAQs
Travel and Expense FAQs
Supplier FAQs
Supplier Maintenance FAQs
Direct Billing FAQs
Help Desk
Key Contacts
Forms
Training
Procedures Manual
How to
How to Buy
Make a Purchase
Waiver of Bid
Initiate a Request For Proposal (RFP)
+
How to Expense (Reimburse)
Process Travel and Business Expenses (Employees)
Process Travel and Business Expenses (Students and Guests)
Process an Employee Relocation Reimbursement
+
+
Policies
News
Events
FAQs
Purchasing FAQs
Accounts Payable FAQs
Travel and Expense FAQs
Supplier FAQs
Supplier Maintenance FAQs
Direct Billing FAQs
+
Help Desk
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Upcoming Events
"Webinar Wednesdays" Featuring ODP
Apr 23
Event Archive
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October 2022
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July 2022
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Conducting purchasing initiatives in an ethical and sustainable manner
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