The office of Controller issues procurement bulletins on an as-needed basis to the University user group. These bulletins explain existing, new or modified procedures that are the result of legislation, policy, rule, or regulation changes. 

Most Recent Bulletin:

Invoice Status in PaymentWorks

 

Past Bulletins Issued:

Open POs and Requisitions - Documents Report

Gift Award Form

New Suppliers are ready in Cardinal Financials

PaymentWorks Launch