Eligible: Faculty & Staff
Availability: 24 Hours, 7 Days
Support: Monday - Friday, 8:00 a.m. - 6:00 p.m.
The Departmental Purchasing system processes decentralized purchase requisitions and purchase orders for the University. The application is integrated with the General Ledger system to provide timely and accurate account balance information for approval of requisitions. It functions as a back-end processor for the Ariba procurement solution.