Search Results
December 9, 2025…
… Purchases ≥ $75,000 If you are making a purchase from a vendor and the cost of your purchase is greater than or equal … services needed and the criteria you are looking for in a vendor. In some situations, a bid waiver or Board of …
Financial Analysts
Teams of analysts from Financial Planning & Analysis have been assigned to each college or unit. By College PrimarySecondaryArts and SciencesKayla…
Can I use my personal credit card to purchase airfare with the contracted travel agency?
Answer
Yes. A personal credit card can be used when booking business airfare with CTP's full-…
If I add an additional stop for a personal time during my business travel, what portion of the airfare is allowable as a business expense?
Answer
The university will pay for the cost of round trip…
… I need to do a change order to my open PO and my vendor is not available. Can I still do a Change order? … by Central Purchasing, submit a requisition without the Vendor ID (Vendor is blank), but provide all necessary information for …
What is the university best practice for pulling an airfare cost comparison when blending business travel with leisure?
Answer
The best practice is to pull the airfare cost comparison within 24…
… or services to external customers must: Hold a valid Vendor’s License for each physical sales location from which … form to the Tax Office monthly. Tax Office Facilitates vendor license application process, provides guidance, remits … tax must be charged at the time of sale or invoice . A Vendor’s License is required for each physical location …
University International Tax
International taxation is a new and evolving area for the university. Generally, the university is not exempt from international tax on purchases. In addition…
… Can I re-Open my “Closed for Ordering” vendor? Answer Contact Purchasing to discuss before … before submitting a request to Reactivate/Reopen a vendor: Can a PCard be used? Can an “approved/open for …