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Service Overview

Runway, UD's campuswide “Procure to Pay” eProcurement system, streamlines the process by which the university purchases and pays for goods and services.

Runway ensures that UD-negotiated rates for goods and services are available to all shoppers on campus and facilitates the creation of electronic purchase orders, check requests, and invoice approvals. All UD faculty, staff, and students automatically have access with their account to access

To request additional access such as the Requester or Approver roles, please submit a Chart Element Request via the Controller's office. After a user's Banner access has been updated by the Controller's office, the changes will sync to Runway providing additional functionality.

Available To

  • Faculty
  • Staff
  • Student

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Related Services

Chart Element Request

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Service ID: 14393
Tue 8/2/16 9:33 AM
Thu 8/24/23 3:55 PM