Business and Finance
Vice President
Associate Vice President
Administrative Services
Budget and Financial Analysis
Financial Services
Grants and Contracts
University Strategic Sourcing Services
Title III Programs
Treasurer
Business and Finance Home
Procurement Forms
Requisition for Purchase
Mail Requisition
Travel Itinerary Advance Reimbursement
Travel Itinerary Reimbursement
American Express Authorization Form
OFFICE OF UNIVERSITY STRATEGIC SOURCING SERVICES
Purchasing Policy and Procedures
Mission Statement and Code of Ethics
Purpose and Official Policy Statement
Procurement Procedures - Bid and Quote Requirements
Sole-Source Procurement
State of Mississippi Contract Information
Express Products List (EPL)
click here to go back to Purchasing Home
