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
The bulletin includes PO rollover eligibility.
Past Bulletins Issued
The bulletin includes updates on sole source requirements.
Iron Mountain is now CUA's vendor for all shredding services. Please contact firstname.lastname@example.org with any questions regarding available shredding services
Training opportunities for Requisitions.
Helpful tips and reminders to fix your chart fields, requisition approvals, and upcoming training events!!
Updated - 3/22/2019: A fix to download forms from the intranet that don't open right away.
Updated - 3/12/2019: Reminders to personnel in the Controllers Office to clear their queues.
Updated - 3/11/2019: Step by step reminders on entering a correct and properly prepared requisition, how it becomes a purchase order, entering accurate and concise receipt of goods, the invoice process, and getting the vendor paid.