The Office of Support Services is responsible for the accounts payable function of the University. The procurement of goods and services is processed through on-line requisitions which are rolled to purchase orders. Individualized training sessions may be scheduled by calling the Office of Support Services at 3-2018. Once the purchase order is completed, the receiving function is completed by the requesting unit. As soon as the receiving function is completed and invoice are received, payment will be processed. Checks are issued twice weekly for vendor convenience. For more information, contact the Office of Support Services at 3-2018.
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