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Appropriate Purchasing Process – Issue Purchase Orders

March 3, 2022

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most purchases of most goods and services from outside vendors are to begin with the initiation of a Requisition in NUFinancials (either a catalog Requisition through iBuyNU or a non-catalog Requisition).

For more information, visit the Procurement Methods page on the PPS website.

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