Discretionary Spending Guidance: Accomplish mission-related activities by balancing prudent cost containment decisions and flexibility. Click here for additional guidance and tips.
Marketplace: System is back to normal at this time.
The Travel and Business Expense Policy (40.4.1), was approved by the Executive Vice President for Finance and Administration, and University Treasurer, and is effective as of July 1, 2018.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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