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Please use the menu above to access information on the campus purchasing cards, any vending machines issues, or to view Procurement-related forms and/or policies.

For all payment requests, including Check Requests, TME’s (reimbursements for travel, meals, or entertainment), requests for a Cash Advance for travel or other needs, and invoices, please contact our department for guidance, appropriate forms, and issuance of needed payments.

If any employee of the University is in need of a campus credit card, the department head may contact Deanna Laffan for the specific procedures governing requesting a card, and/or adjusting the limits of an active card.

If you cannot find what you’re looking for, or require further information, please feel free to contact one of our staff using the contact data provided on the Staff page.