Procurement and Payment Services has embraced the new SaaS Team Dynamix to enhance the customer service experience. To improve the quality and efficiency of the customer service process we now have two options to submit tickets and inquiries within Team Dynamix.
Procurement and Payment Services worked with Depository Services to establish a new gift card program and stored value card program to support the payment of research participants.
We have key reminders and updates regarding Corporate Card Reconciliation. Best practices and requirements have been updated with an emphasis on timing.
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.
