Accounts Payable & Purchasing
Below are links to instructions for the most common Accounts Payable and Purchasing transactions. If you can’t find the answer to your question or if you have a question with something not listed, please call the Finance Office for assistance.
- Purchasing
- State Spending Guidelines
- Purchasing Guidelines and References
- Purchasing Decision Chart and Debarred Suppliers
- Independent Contractor Guidelines
- Request a Requisition (Large Purchase >$5,000)
- Contract Review and Signature Authority
- Marketplace
- Prize/Award Giveaways
- Food Purchases
- Purchasing Hardware and Software
- Accounts Payable