To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...

Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request. *Use of the Purchasing Card is encouraged for these items. Payments to ...

All purchases that are paid for with College resources must be for goods and services that further the mission and academic programs of the College. In support of our local communities and the Maine ...