Buying and Paying

Q. How do I get payments made for professional dues, article reprints, Quad club, etc?
A. Please contact your FSR to determine the processing method such as Direct Payment Voucher or UC Form 62.

Q. How do I get an invoice paid?
A. Submit the invoice to your FSR for processing.

Q. I'm starting a new lab; are there preferred vendors for lab or office supplies?
A. Yes. The University has negotiated contracts with suppliers of various goods and services. View the full list of contract agreements available by selecting a list by Vendor or by Commodity.

Q. How do I submit an order?
A. Use the WEB based BuySite to order goods under $25,000; requires special user ID and password; see your FSR. All orders over $5,000 dollars must include competitive pricing. Orders over $25,000, are submitted on a Purchase Request (Form 100) to your FSR.

Q. What other goods and services are available on-campus?
A. University's preferred travel agency
    Campus Computer Stores (CCS)
    University Bookstore
    University Printing