Your one stop shop for all financial transactions. This includes assistance and processing of: invoices; reimbursements; purchase cards transactions; purchase orders, requisition and services agreements. Budget monitoring and proposal assistance is also available through your designated Budget Specialist. Please feel free to contact us with fiscal questions at firstname.lastname@example.org. We are happy to assist you.
Purchasing and Contracts
- Purchasing Services
- Contracts (short form) For services with a total less than $5000.
- Contracts (long form) For services with a total Annual cost more than $5000.
- Sole Source Documentation Form: PDF or Word format. Sole source purchases are permissible only when the required goods or services are available from a single supplier. Please refer to Chapter 60.13 of the Administrative Procedures Manual for further information.
TA & RA information
- Fee Schedule (Tuition & Fee Schedule)
- OSP (Office of Sponsored Programs)