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: 

Training for Catholic U OneCard Orientation & Roadshow recording

Past Bulletins Issued: 

Catholic U OneCard Application and Timeline

NEW Catholic U OneCard & Roadshow '24 - Summertime

Happy New Year!

NEW Requisition Workflow

EOY Requisition for FY24 before FY25

End of the Year (EOY) Day

Roadshow '24

Invoice Status in PaymentWorks

Open POs and Requisitions - Documents Report

Gift Award Form

New Suppliers are ready in Cardinal Financials

PaymentWorks Launch