Business and School Finance: Payroll and Purchasing

Department's Scope of Certification

• Payroll: The process for managing payroll, including tax-sheltered annuities and direct deposit needs.
• Purchasing: The process of requisitions into purchase orders, issuance of the purchase order as well as vendor maintenance.

Organization Chart

Payroll/Benefits Procedures

Payroll/Benefits Forms

Purchasing Procedures
•PUR-P004 Selection, Evaluation, and Re-Evaluation of Vendors

Purchasing Forms
•PUR-F001 Purchase Order Requisition
•PUR-F002 New Vendor Request Form
•PUR-F003 Vendor Problem/Evaluation Form
•PUR-F006 Purchase Order Requisition (Excel)