Use this *NEW* online system to request and approve all payments and reimbursements that don't run through the purchasing office (replaces paper check requests and non-po invoice payment requests).
Check Requests should be used for purchases and payments under $1,000 where a Departmental Hand Check or Purchasing Card would be inappropriate or for an amount which would not be appropriate to process a Purchase Requisition through the Purchasing Department.
Important Information regarding the hiring of independent contrators (ie: sports officials, dance judges, test proctors, etc.)
Policies, applications, and other information regarding employee Purchasing and Travel Cards.
Policies and procedures regarding international and domestic wire transfers.
Our team of professionals can advise you with your purchasing needs.