Other

What step of the Purchase-to-Pay process are you in today?

Other:

Outside of the Purchase-to-Pay process, Procurement and Disbursement Services can assist you in the following areas.

PDS Resources:

Offices and Mailing Address
Glossary
1099 Reporting
Document Retention
Encumbrance Removal
FedEx Account Setup
Federally Debarred Suppliers
Federal PI Resources for Small Business Plans
New Supplier Packet
Green Purchasing
Research Team
Request encumbrance removal
Request PO Copy
Purchase Order Terms and Conditions
Service Request form for Document Shredding
Supplier Diversity & Small Business Program
Supplier Site
Supplier Application Form
Supplier Procedures
Supplier Scams
Vehicle Licensing
Vendor Liaison Program

International Purchases
Customs Broker

Customs Broker : How to Use
Customs Broker : When to Use

Processes, Policies, and Procedures
Confidentiality Statement
Delegation of Authority Policy
External Consultants & Independent Contractors
False Claims Act Policy
GAR Account Setup for Advances
Void Check Request

Requests For Proposals (RFP)

RFP Project Plan
RFP Template
Proposal Acceptance Letter
Proposal Refection Letter

Training

Financial Foundations
The Learning Exchange
Travel VU

Non-PDS Resources:

Better Business Bureau
Compliance
Health Care Industry Suppliers
Office of Financial Affairs
Program Contacts
Risk Management
Surplus Property Store

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