Procurement Process and Guidelines

The Procurement Department has developed the following procedures to enable College departments to obtain goods and services in an efficient manner:

• Corporate Credit Card
  • Available to all departments to facilitate departmental purchases.
  • To apply for a Corporate Credit Card you will submit a Request through Workday.
• Purchase Order
  • Purchases at all dollar amounts.
  • A Purchase Order is not required if the purchase is made using a Corporate Card.
  • All alcohol purchases must be approved by Senior Officer prior to the event and attached to the requisition.