Procurement & Financial ProcessingProcurement & Financial Processing
The College of Engineering Procurement & Financial Processing team provides customer driven support to CoE faculty, students and staff in coordination with University, College and Departmental missions.
The College of Engineering Procurement & Financial Processing Team provides the following support:
- Ensure that the accuracy and integrity of UD credit card transactions are in compliance with University & College policies, processes, and records management.
- Facilitate approval of purchase requisitions, invoice payments, non-PO payments such as honorarium, awards, payments to individuals and vendors, participant support incentives, legal payments, patents, lease spaces, etc. in a research-intensive environment.
- Provide subject-matter-expert advice and consultation to faculty/staff/students concerning College and University Procurement policies and processes. Serve as first point of contact relating to questions around UD credit cards, Concur Travel & Expense System and UDExchange.
- Act as liaison between all College faculty/staff/students with Central Procurement Services.