Procurement & Payable Services

Purchasing, PCard, Accounts Payable, Runway questions

Categories (1)

Agreements

Audit Role Acknowledgement, Procurement and Payables Agreement
Expand

Services (9)

Access Enterprise

Access UD's enterprise expense management system for travel and expense reimbursement and P-Card monthly reconciliation processes.

Access Runway

Runway is the University e-procurement marketplace.

Ask a Runway Question

Request assistance with Runway.

PCard Cash Advance

Request a pcard cash advance.

Procurement & Payment Services Request

Request information or assistance with Procurement and Payable Services

Purchasing Card (Pcard) Credit Limit Increase

Request purchasing card limit increase.

Purchasing Card / Declining Balance Application

Request purchasing or declining balance card.

Runway Workflow / Special Request

Request Runway workflow and roles not initiated through the Controller’s Office.

Vehicle Reservation Form

Request vehicle reservation