Procurement. Our Procurement Plan and compliance principles. Using a credit card, requisition or engage procurement.

About Procurement. The Procurement team is located within the Finance Office and provides buying expertise to the University. ... Use the quick links below to find out more about Procurement.

Our procurement services ensure cost-effective purchasing and regulatory compliance. We also facilitate transaction support to streamline financial operations, enabling staff to focus on their primary roles. ... Procurement services. Purchase orders and

Forms & Guides. All current versions of forms can be found here, please do not save copies of these forms to your computer as we update these regularly. Old versions of these forms may not be accepted. Purchasing methods and required documentation

Raising Requisition Requests. Assistance with creating requisitions for the procurement of goods and services. ... Communication. Maintain open communication with the allocated procurement professional to ensure a smooth workflow.

Policy Compliance and Audit Readiness - Staying on top of POs ensures compliance with procurement policies and reduces issues during financial audits. ... For Departmental Approvers - Staff members with department financial delegation already have direct

Training. Please view information and how to guides on the Procurement Webpage.

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Form: Request for Outgoing Sponsorship (under review). Finance and Procurement. Human Resources.