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Join our Procure-to-Pay Office Hours — a space designed to connect campus stakeholders with experts from across the Division of Finance and Administration (DFA), including Procurement, Accounts Payable, Tax & Payment Services, and Travel & Expense Management. Whether you're resolving a current issue or planning ahead, our teams are here to support your purchasing and payment needs.
What is Procure-to-Pay (P2P)?
P2P is the full process of acquiring goods and services — from planning and sourcing to ordering and payment. Whether you're booking travel, submitting requisitions, or following up on invoices, it's all part of the P2P cycle.
What to expect:
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Real-time support on tactical issues
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Policy clarification and guidance
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Brainstorming and scenario planning
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A space to build connections with various DFA teams
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Each session will feature a "Topic of the Month" related to the Procure-to-Pay process, followed by open Q&A
Bring your just-in-time questions or your big-picture ideas. We're here for both.
When:
Every 4th Thursday of the month from 10-10:45am via Zoom
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April 24 Office Hours — Featured Topic:
Need-to-Know: Food Delivery and Contracting Out for Services
We’ll kick off with a brief overview of
key compliance guidelines around food delivery and service contracting — then open the floor for general Q&A.
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