The Purchasing department, located at 5-600 CC, processes purchases for expense, capital and consignment materials requested by departments. Some of the services the Purchasing department provides include:
Maintain file of insurance certificates for any person or contractor doing work on campus
See also Purchasing Guidelines
We've put together this collection of Frequently Asked Questions relating to the Business Office. While we've attempted to cover a variety of subjects, if you have additional questions or suggestions, please contact us!
e-Cashier Tuition Payment Plan
Funds or Materials Requests, Checks and Employee Travel Reports