Requisition Help

• When to Submit a Purchase Requisition
• When to Submit an Accounts Payable Form
• Requisition Best Practices
• Documents and Flash Videos
• Vendor Search
• Commodity Codes

Fiscal Year End Information

• Querying and Releasing Encumbrances

General Purchasing

• Helpful Hints
• Invoices Less Than $3,000
• Using Preferred Vendors

Please visit the Vendor Information page to find out about Travel, Water, and vendor contracts.  Find previous editions of our newsletter on the Announcements page.