About Us
Overview
The Department of Procurement Services is responsible for:
- Processing and administering formal solicitations
- Processing requisitions for goods and services
- Reviewing and approving contracts
- Inputting supplier data
- Managing the Diversity in Contracts Program
Visit our Mission and Meet Our Staff pages to learn more about what we do and who to contact.
Does Procurement Handle That?
Although we belong to Financial Affairs, Procurement Services has a separate function from the other areas of the division. For more information on the responsibilities of each area, please visit the Financial Affairs website and view the list of departments.
- For PCard information, visit the PCard page.
- For invoicing and accounts payable, visit the Vendors Payable page.
- For travel arrangements, requisitions, and reimbursements, visit the Travel Payables page.
- For UCF Financials support, visit the Financials Support Services page.