The Helpdesk for Procurement Services

The Helpdesk for Procurement Services supports users with procurement issues and inquiries, offering guidance on purchasing policies, contracts, and Ariba system usage. For help with orders, invoicing, or receiving, contact your designated Purchasing Center. 

 
Procurement Help Desk Requests Travel Center Request Travel Expense Submission Procurement Change Reconciler Request Procurement Training Requests

Service Offerings (5)

Procurement Help Desk Requests
Make requests to the Procurement Services Help Desk.
Travel Center Request
Please complete the form for general Travel questions and requests.
Travel Expense Submission
This is for submitting travel expenses to the Travel Center for assistance creating your expense report.
Procurement Change of Reconciler
Change the reconciler of your Purchasing Card or Travel Card by completing this form.
Procurement Training Requests
Procurement Services offers purchasing and travel training courses.