Non-Compensation Expense Update:

All Non-Compensation Expenses over $20k identified below will need CFO approval until further notice. Please ensure you attach the  fully completed Student Affairs Non-Compensation Expense Review Form to all Non-Compensation Expenses that fall into the below categories:

  • Change Order
  • Consultant
  • Training
  • Refresh Minor Capitol Expenses
  • Sole Source Agreement
  • Capital expenditures over $500k that does not go through CPC

Procurement


Low Value Purchasing (Under $5k)

For all purchases under $5,000 please fill out the request form below. The Purchasing team will be sure your order is placed and frequent updates are given to you throughout the process. 

 

Service PO's and Purchasing (Over $5k) 

 

For all service PO's (regardless of amount) and purchases over $5k, please fill out the request form below. The Purchasing team will be sure your order is placed and frequent updates are given to you throughout the process.  Please be aware that three or more competing quotes plus certificate of insurance need to be attached to every cart $5k and above (unless the purchase is from a BearBuy hosted or punch out catalog (Office Max, Grainger).

 

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