Procurement & Disbursement Services

Fiscal Year 2008 Procurement facts: 452,000 transactions processed totaling approx. $638 million ¤ 80,000 of these were through eProcurement ¤ 21,000 were regular requisitions totaling approx. $393 million ¤ 182,000 pcard transactions totaling approx. $49.6 Million Disbursement facts: 65,000 demand checks processed ¤ 415,000 invoices processed ¤ 133,000 checks distributed ¤ $1.8 billion in payments ¤ Deployed new travel interactive training modules and new downloadable travel training manual Business facts: Deployed new Travel Portal ¤ Deployed new online Business Objects Reports

quick links: Mileage Rates Nuts & Bolts Request FedEx Account Setup	Request Invoice copies Request 1099 Tax Form info Training Modules Contacts
Request Void Check/Stop payments

Not sure who can answer your questions? For a complete list of Procurement & Disbursement contacts and area of specialties click here.