Purchasing Services

The Accounts Payable and Purchasing unit, consists of three full-time employees.

The Purchasing/Accounts Payable unit has many responsibilities. Our main responsibility is to the project directors, staff, and vendors, to give them the best quality of work in a timely and accurate fashion.

This unit 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, and management of Research Foundation vendor checks.