Purchasing

Forms:

Instructions:

Nearly all expenses on campus should be paid for by an administrative staff member. Depending on the type and size of purchase, we may use a Purchase Order, a P-Card, a T-Card, the iBuy system, a contract, or a Professional and Artistic Services contract. Before spending ANY money on ANYTHING or signing any agreements, contact sw-expenses@illinois.edu for their expertise.

Policies:

Links: