The Purchasing Services and Accounts Payable departments are responsible for assisting the university community with any and all purchasing and payment needs. Services include:

• Sourcing Products and Services
• Negotiating with Vendors
• Analyzing Vendor Offerings
• Reviewing and Signing Vendor Contracts
• Set-up and maintenance of vendor files
• Creating purchase orders from requisitions
• Paying vendors
• Managing Wells Fargo Visa Card Program
• Managing employee and student expense reimbursements