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Procurement Services

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As a reminder: 
Checks are produced every Tuesday and Friday morning.  Please allow 7-10 business days for processing from when the purchase order is created.

AP Invoices & Disbursements


All you ever wanted to know about:
AP Invoices and Disbursements
-  Have your invoices been entered?
-  Have your invoices been paid?

Requests for Proposals, Pricing Agreements


For information on Requisitions, Purchase
Orders, Pricing Agreements and Contracts.

Purchasing Card Program


This is your link to the Purchasing Card website
for information about:
- The PurCard program
- New User Training
- Reallocation Tutorial
- FAQ/Q&A
- Forms, downloads and online manual

                       

Forms & General Information


1.  Check Request form  - single
2.    Check Request form - multi
3.   Guidelines and Procedures for Cell Phones
4.   Independent Contractor vs. Employee Status form
5.   Quotation Evaluation form
6.   Single / Sole Source Justification Form
7.    UVM Sales Tax Exemption Form
8.    UVM W-9 Form

What's New?

Last modified May 25 2011 03:04 PM

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