|Previous: Facilities Development & Operations||Next: Human Resources|
Contracts and Purchasing Services has created a Preferred Vendors List and it's available on the Finance website. The Preferred Vendors List identifies frequently used vendors and serves as a resource for campus departments to secure the best prices for commonly purchased products and services.
Auxiliary transfer session
Finance recently conducted two informational sessions regarding the Auxiliary Fund Transfer. If you missed them, or if you would like an overview, please visit Auxiliary Fund Transfer Information Session for details.