PROCUREMENT & ACCOUNTS PAYABLE
The Procurement Office is responsible for the acquisition of goods and services for the University community in a manner which ensures the best value for the University.
The Accounts Payable/Disbursement Office executes established processes to ensure timely approval and payment of external bills, invoices, and other financial obligations.
SERVICES
Purchasing
P-Cards
NOVAbuy
NOVApay
Vendors
Transportation
Travel
Help Desk
Announcements
NOVAbuy New Change Order Process
The new integration has a New Change Order process that applies to POs created after 1/1/25. Instead of strating a new order to request a Change Order, you wil enter the changes on the existng PO. Please see the New Change Order instructions and the New Change Order training . For PS created before 1/1/25, please use the previous Change Order Process. If you have any questions, please reach out to Danielle McCullough or John Durham.
NOVApay Home Page Redesign
SAP Concur is launching a refreshed home page experience on the desktop that features an intuitive design and user-friendly navigation. Late August, you will have the option to enable the new home page.
By enabling this option, you will benefit from the following:
- A refreshed, modern design
- Simplified navigation
- Streamlined user workflows to facilitate faster completion of tasks
- Improved scalability, performance, and responsiveness
The home page redesign will not change any features or functionality; it is only a visual user interface (UI) update. January 2025, the home page will permanently update to the modern version for all users.