From sourcing goods and services, to ordering, payment, and receipt, the key phases of the procure-to-pay process at Â鶹´«Ã½ will depend on the needs of your department.
Depending on the type of service or goods, or how frequently you need them, some payment methods are better than others. See our Payment Methods page to explore various examples.
Description about the purchasing policy and the button below links to the new Purchasing and Payment Policy guidance page.
Please note that the eShipGlobal platform used for express small parcel shipping will now require multi factor authentication (DUO) in order to utilize the platform. This will enhance security of the site.
Visit the express shipping eShipGlobal page for more information.
We have key reminders and updates regarding Corporate Card Reconciliation. Best practices and requirements have been updated with an emphasis on timing.
Key reminders include updates for staff on Accounts Payable business processes and responsibilities. Specifically of note are approval reminders, electronic wire requests, expense report and payment requests, and an NUQuickPay email notification.
For help finding services or goods, assistance with contracts, payments, policies, travel arrangements or general questions, reach out to the Procurement and Payment Services Office.
