Procurement & Financial Processing

Services

Purchasing Support

• Purchase Requisitions/Orders/Invoices for all CoE purchases
• UD credit card requests
• Review/approval of credit card transactions for audit and compliance standards
• Cash Transmittals
• Reimbursements
• Assist with troubleshooting Concur Travel & Expense system and UDExchange
• Liaison to UD Central Procurement Services
• Audit Requests Compliance