Purchasing / Accounts Payable

The Purchasing and Accounts Payable Departmental objectives are to maintain a proficient understanding of the Institution and University Purchasing policies. We maintain accuracy, reliability and communication with Divisions across campus concerning Purchasing and Accounts Payable procedures. To ensure prompt payment to vendors and assist Divisions with all their purchasing needs.

Resources

Fraudulent Purchase Order Email Activity

OSU-OKC Shredding/Recycling Announcement

Staff Information