| If |
Then |
| An Internal Purchase Order is used |
The campus business units handle the purchase and payment request processing |
| A PCard or Convenience Check is used |
The cardholder or account manager handles the purchase and payment request processing |
| A Direct Pay Invoice is used |
Then the campus business unit initiates the Banner document, completes and approves the transaction |
| A Requisition/Purchase Order is used |
The campus business unit initiates the purchase request by entering a Requisition, completing and approving the transaction. All approved Requisitions will be routed electronically to purchasing for processing and approval. |
| A competitive bid is required |
Purchasing will work with the campus contact to obtain all information necessary to conduct a formal solicitation process |
| An Exception to Bid is appropriate |
The campus contact will complete an Exception to Bid Form and submit to purchasing for review and approval |