Purchasing
Accounts Payable and Purchasing is responsible for the purchasing of:
- supplies
- materials
- equipment and contractual services
The unit is also responsible for payments to:
- vendors
- processing stipends
- travel
- maintenance of the Oracle supplier file
- 1099 tax information
- airfare reservations
- management of Research Foundation vendor checks
Links and Resources:
- Accounts Payable / Purchasing
- Independent Contractor
- Participant Stipends
- Fellowship
- Travel Policy and Procedures