Procurement & Financial Processing

Procurement & Financial Processing

Resources

CoE UD Credit Card RequestsPlease direct all inquiries regarding obtaining a new card or replenishing funds on an existing declining balance card to your respective Financial Processor. (See Staff Directory Menu)

CoE Purchase Order Requisitions–For all purchases over $5,000, please contact your respective Financial Processor for assistance in completing appropriate webform(s). (See Staff Directory Menu)

Non- Employee Reimbursement Form
Lost Receipt Form
Chemical & Hazard Purchase Form

Sole Source Justification Form

Procurement/WORKS training Link

Data Analytics/Business Intelligence requests
Please email: coe-bi@udel.edu

Policy Links
University Procurement
UD Credit Card
Travel Policy