Use the “how-to” guides as a roadmap for the end-to-end procure-to-pay process, and for step-by-step instructions to follow when completing specific processes. The guides include job aids, videos, supplemental tips and policy information.

How To Buy

• Make a purchase (internal purchase orders (IPO), check requests, and purchase orders (PO).
• Initiate a Waiver of Bid Request

How to Pay

• Initiate a Check Request
• Initiate a Wire Transfer
• Initiate a Pre-payment
• Pay an Invoice

How To Expense (Reimburse)

• Process Travel and Business Expenses (Employees)
• Process Travel and Business Expenses (Student/Guest)
• Process an Employee Relocation
• Add Banking Information