University Procurement and Payment – Includes accounts payable, fiscal administrator monthly newsletters and procurement and purchasing information and policies
eVA home page – The state’s eVA electronic ordering system website contains updates on state and university contracts and SWAM
University Procurement and Payment (travel) – See the accounts payable link on the procurement website for all state and university travel policies and procedures and the travel authorization form
Please note that selected travel food authorizations require dean’s and provost office approvals and should be allowed seven to 14 days for review.