Office of Sponsored Programs Award Management

Purchasing

Accounts Payable and Purchasing is responsible for the purchasing of:

• supplies
• materials
• equipment and contractual services

The unit is also responsible for payments to:

• vendors
• processing stipends
• travel
• maintenance of the Oracle supplier file
• 1099 tax information
• airfare reservations
• management of Research Foundation vendor checks

Links and Resources:

• Accounts Payable / Purchasing
• Independent Contractor
• Participant Stipends
• Fellowship
• Travel Policy and Procedures