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Frequently Asked QuestionsGeneral ProcurementDoes the Procurement Office Place Orders?No, Procurement reviews and approves requisition forms but the department is responsible for purchasing the goods or services. Do I need approval to make a purchase with a p-card?Any purchase $10,000 and over requires approval from procurement regardless of how the good or service is being procured. Do I submit invoices to the Procurement Office?All invoices should be submitted to Accounts Payable for

Facilities Management - Priority of Pathway Clearing (pdf) view download

Faculty List (data as of 11.11.24) (pdf) view download