***Attention Suppliers: Fraudulent Email Activity!!! Updated 3/02/2015. Click here for details.***

Purchase to Payment Process


In order to provide receipt verification and accountability for products purchased on behalf of the University, it is a good business practice to have suppliers direct shipments to Central Receiving. Central Receiving inspects deliveries for external box damage and enters receipts in PeopleSoft in a timely fashion. Learn more: Receiving and Mail Services