Welcome! The Purchasing and Accounts Payable teams work in partnership to support you with the College’s procurement and payment processes.
As part of the Business Office, we serve as a central resource for the decentralized purchasing system, helping departments acquire goods and services efficiently, at best value, and in compliance with College policy and applicable regulations.
assists departments in sourcing goods and services, establishing contracts, and navigating procurement requirements. We provide purchasing guidance, tools, and oversight to achieve best value and comply with College policy, applicable regulations, and industry standards.
processes vendor payments and non-payroll payments for faculty, staff, and students, with a focus on accuracy, timeliness, and responsive service.
If you’re not sure where to start, we’re happy to help!
We are located in the Arthur G. Coons Administrative Building, Room 117, and are open Monday through Friday, 8:00 AM to 5:00 PM.
