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Purchasing and Payment

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Welcome to all staff, faculty and suppliers. This section of the Purchasing & Payment web site is designed to provide helpful information and tools.  

Purchasing and Payment Services form one unit of the Financial Services Department. Our website has a listing of current competitions and awards

Effective April 1st, 2011 all Broader Public Sector (BPS) organizations are required to comply with new Procurement and Expense Directives.  For further information please click here.

This guide will assist with questions you may have regarding University policy requirements.  Included is information related to submitting proposals, delivery, invoicing and purchasing methods. 

Our team will be pleased to respond to any inquiries you may have.  For contact information click here.

Location and Hours of Business

For information on location and hours of operation please click here.

Gifts, and Conflict of Interest

Purchasing and Payment staff cannot accept any gifts or remuneration of any kind in connection with any purchasing activity and follow a strict policy regarding Conflict of Interest.

PCard prohibited and allowables (PDF)
Financial Services Systems
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Training Classes
Classes for the OGF Financials and Purchasing Card systems can be accessed through the Human Resources Training Calendar