All Posts in #Purchasing Office

In an effort to streamline the procurement and payment process at the University, the Purchasing Office is instituting changes to the way the department handles payment of invoices. Department business managers should now send invoices directly to the Disbursements Office…

In October 2018, the Purchasing Office announced a transition away from paper requisition forms. The office expects the transition to be complete by the end of fiscal year 2019, upon which time paper forms will only be accepted in very…

In an effort to maximize efficiency and move toward more sustainable processes, the Purchasing Office will no longer accept hard copy paper requisition forms beginning on Wednesday, Jan. 2, the first day of Syracuse University operations in 2019. From that…