Discretionary Spending Guidance: Accomplish mission-related activities by balancing prudent cost containment decisions and flexibility. Click here for additional guidance and tips.
Units must complete a Statement of Work form and a Service Request Form per the ACE Process within University Communications and Marketing (UCM). Pricing is also found on the UCM website.
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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