Log onto the Procurement Portal to create a new purchase or reimbursement request. Allow 5 business days for purchase requests under $5,000, 4 weeks for purchases over $5,000 but less than $500,000, and 12 weeks for purchases over $500,000.
Non-food & entertainment orders above $5,000 will require that a quote from the vendor be submitted to the Procurement Portal before services are rendered. If a quote is not submitted, the order will be considered an unauthorized purchase.
Follow our how-to guides below to start your request and avoid delays.
Questions? Find the answer to your questions by reading our Frequently Asked Questions or submit a question through Ask DO Finance.
