- Home
- About Us
- Help & Training
- Purchasing Goods
- Purchasing Services
- Choosing the Correct PantherExpress System Form
- Special Types of Services Agreements
- Identify Employee vs Independent Contractor
- Purchasing Services $10K & under
- Purchasing Services Over $10K
- Blanket Orders
- Purchasing with Federal Grants
- International Service Agreements
- Miscellaneous Purchases
- Conferences and Events
- Importing & Exporting
- Travel & Expenses
- Payments & Taxes
- Suppliers
About Us
Purchase, Pay & Travel is the consolidated web and customer service resource for the Purchasing Services, Payment Processing & Compliance, and Strategic Sourcing & PantherExpress System Solutions teams. This site provides operational guidance for: the buy-to-pay process, including our cloud-based purchasing and invoice system, PantherExpress; travel and expense management, including the cloud-based expense and travel management tool, Concur. We strive to:
- obtain the overall best value for University-wide purchases of goods and services
- provide an efficient, effective, and streamlined process of making purchases, tracking payments and booking travel
- assist departments in complying with federal, state and local laws
- implement a system of sound internal controls, and monitor compliance
- increase the purchase of products with a reduced or minimal environmental impact
- provide opportunities for Disadvantaged Business Enterprises (DBE's)
- provide excellent customer service
Organizational Charts
The Purchase, Pay & Travel team is comprised of individuals from multiple departments: Purchasing Services, Payment Processing & Compliance, and Strategic Sourcing & PantherExpress System Solutions. Review the Organization Charts for a full list of team members who support the University's purchasing, payment, and travel functions.
Procurement Specialist RC Assignments
The Procurement Specialist Responsibility Center Assignments provides a listing of Procurement Specialists, the Responsibility Center they are assigned to assist with purchasing related requests, and their contact information.
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