How Do I Purchase X? (.xlsx)
Resource
Procure to Pay
Not finding what you're looking for? Try using Advanced Search.
Not finding what you're looking for? Try using Advanced Search.
Directed-to-Buy Paper Program (.pdf)
Resource
Procure-to-Pay Manual (.pdf)
Resource
Purchasing Card (P-Card)
Resource
This online training course is required before picking up your PCard.
Petty Cash Replenishment (.docx)
Resource
Using HCOM to replenish a departmental petty cash account.
Furniture Requests
Resource
OPRP - Requires Department Administrator Access (All others will be directed to Non-Furniture Work Order form)