Personal tools
 
You are here: Home → Policies → Purchasing 15.00
Document Actions

Purchasing 15.00

Preparation of Requisitions in PeopleSoft

PeopleSoft requisitions are to be used for the acquisition of all goods and services, with the exception of authorized purchases made on the University procurement card and/or items approved as straight disbursements.
Departments

Surplus/Inventory Control

Procurement Card

Stockroom/Central Receiving

 
Powered by Plone CMS, the Open Source Content Management System

This site conforms to the following standards: