Buying Stuff

 

Obtain & Use a P-Card

Procedures and general information on obtaining and using a Procurement Card (P-Card) for your project(s)


Purchase Orders (POs) and Requisitions

How to open Purchase Orders to pay invoices on your project


Get reimbursed for expenses

How to use a Direct Payment Request form or Petty Cash Reimbursement Request form to get reimbursed for expenses paid out of pocket


Office Max

Ordering supplies from OfficeMax and billing directly to your ORSP project


Equipment and Supplies

Paying for equipment and supplies