The UDX Supplier Portal is launched! The Procurement team is excited to support you during the launch. Have a question? Need a walk through? Want to provide feedback? If yes, attend an extended ...
Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions. Keep This Record Your department must ...
Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...
Procurement Services has issued 1099-MISC and 1099-NEC forms to suppliers and individuals who received payments of at least $600 from the University during the 2025 calendar year and meet IRS ...
Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...
* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...
ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.
Q: What is CTW OneSource? CTW OneSource is the Connecticut College eProcurement platform hosted by Unimarket. It is a collaboration between Connecticut College, Trinity College and Wesleyan University ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results
Feedback