Procurement / Travel Center

Contact Us

Resources

Purchasing

Purchasing Card Manual

Travel Regulations

Travel Resources

Purdue University Visa Travel Card Manual

Consultant & Personal Payments

Actions

To Pay an Invoice

Provide completed purchase request, invoice, and all back-up documentation to local business office or scan and email to engrprocure@purdue.edu.

Reimbursements

Provide itemized receipts, completed substitute W-9 and payee certification for a person or completed W-9 if for a company, and all other back-up documentation to local business office.

To Make a Purchase

Complete information in the To Make A Purchase form or email completed purchase request including benefit to project / Purdue and approval signatures to engrprocure@purdue.edu.

Packing Slips

Scan and email packing slips for all orders to engrpslip@purdue.edu.

Travel Expense Reports

Visit our travel lab for help.
Email engrtravel@purdue.edu with expense report questions and for a list of our travel lab dates / times.

 

Procurement Card Purchases

Purchasing cards are located in your local business office.  Please take your completed purchase request to the business office to check out a purchasing card.  After the purchase is complete, send receipts and supporting documents to your local business office.