These new procedures are integral to our fiscal well-being as a campus and are required for the spending review team to make the important decisions moving forward.
Effective August 15, 2023
For Foundation purchase and travel procedures, please refer to their website.
Third-Party OTPS Reimbursement Procedure
When paying from Foundation, PACES, etc. but need to purchase through a state account, please refer to our website.
*All goods and services (State and Foundation) that involve a contract must be submitted in Jaggaer. For information and/or procedures please contact Regional Procurement Services for this procedure.