A Division of Administration and Finance
Resources
GUIDES
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Quick Reference Guides for Purchases and Payments
High level guides and quick references to assist you with purchases and methods of payment.
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Campus & Contractor Purchasing Guide
Details the procurement policy and processes as administered by the Strategic Sourcing and Acquisitions division of UMB.
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Subrecipient PO Processing Guide
How and When to Obtain a Purchase Order for a Subrecipient Contract.
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Sweeten Quick Reference Guide
A quick guide to help you effectively use the Sweeten application.
OTHER
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IT Asset Disposal System
Connect with an authorized user for next steps to recycle and dispose of your IT assets.
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Facility Impact Review Process
Identify any potential facility impact in the planning stages of equipment purchases.
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Board of Public Works Schedule
BPW schedule with meeting dates and item deadlines for calendar year 2025.