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 Business Expense Reimbursement Request Form (Reimbursement/Hospitality) or 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