Presentation is loading. Please wait.

Presentation is loading. Please wait.

PURCHASING DECISION TREE

Published byGregory Sims Modified over 6 years ago

Similar presentations

Presentation on theme: "PURCHASING DECISION TREE"— Presentation transcript:

1 PURCHASING DECISION TREE
OWU PURCHASING DECISION TREE P-Card (ie.dues, fees) Payment to a Business No Contract Contract Purchase Requisition (Bishopbuy) Services No Contract or Contract for one payment Check request-Bishopbuy Payment to an Individual Purchase Requisition (Bishopbuy) Under $2,000 Contract for multiple payments Yes Purchase Requisition (Bishopbuy) Restricted P-card Items? Goods No P-Card – Check Bishopbuy First for ordering with Pcard How Much? Payment to an Individual No Contract or Contract for one payment Check request-Bishopbuy Contract for multiple payments Purchase Requisition (Bishopbuy) Services Payment to a Business Purchase Requisition (Bishopbuy) Over $2,000 Purchase Requisition (Bishopbuy Goods RESTRICTED P-CARD GOODS: Office Supplies, Computers, Furniture, Equipment, Software, Rentals, Donations, Gift Cards, Fines, Services, Promotional Items, etc. See policy for complete list on the purchasing website purchasing.owu.edu

Download ppt "PURCHASING DECISION TREE"

Similar presentations

Used to Procure Goods & Supplies. Office supplies Operating supplies Computer hardware and software (non- capitalized

Used to Procure Goods & Supplies. Office supplies Operating supplies Computer hardware and software (non- capitalized
© Fujitsu Limited, 2010 Fixed Asset and Prepaid iProcurement Training.

© Fujitsu Limited, 2010 Fixed Asset and Prepaid iProcurement Training.
PCARD TRAINING FOR CARDHOLDERS Office of Procurement & Real Property Management July 24, 2014.

PCARD TRAINING FOR CARDHOLDERS Office of Procurement & Real Property Management July 24, 2014.
Create a PeopleSoft ® Requisition. We will cover... The Procurement Process Nomenclature How to log in to PeopleSoft Finance How to create a requisition.

Create a PeopleSoft ® Requisition. We will cover... The Procurement Process Nomenclature How to log in to PeopleSoft Finance How to create a requisition.
Financial Affairs ….and such! Jan 2014 TWU’s Account Structure General Ledger Account 10.100.30.1580.xxxx.00000000 Segment  10  100  30  1580  xxxx.

Financial Affairs ….and such! Jan 2014 TWU’s Account Structure General Ledger Account xxxx Segment  10  100  30  1580  xxxx.
Satellite 1 Purchasing - overview What we do Provide a service for all queries relating to purchase of goods and services from external companies using.

Satellite 1 Purchasing - overview What we do Provide a service for all queries relating to purchase of goods and services from external companies using.
Effective Planning for Procurement January 2015. Training Goal To review challenges that delay procurement and to provide guidance to facilitate processing.

Effective Planning for Procurement January Training Goal To review challenges that delay procurement and to provide guidance to facilitate processing.
Charities Act 2006 for Fundraisers Solicitation Statements Megan Pacey Director of Policy and Campaigns Events Fundraising SIG – June 2008.

Charities Act 2006 for Fundraisers Solicitation Statements Megan Pacey Director of Policy and Campaigns Events Fundraising SIG – June 2008.
Horry County Guidelines for Purchasing Athletic Equipment and Supplies.

Horry County Guidelines for Purchasing Athletic Equipment and Supplies.
EDGE Training Nov. 19, 2013 PURCHASING Understanding the Guidelines.

EDGE Training Nov. 19, 2013 PURCHASING Understanding the Guidelines.
Procurement Training.  The most important function of UVU Procurement Services is to serve other campus departments. Procurement Services helps these.

Procurement Training.  The most important function of UVU Procurement Services is to serve other campus departments. Procurement Services helps these.
Procurement and Contracts Overview of the Procurement Process.

Procurement and Contracts Overview of the Procurement Process.
Budget Manager II Financial Affairs. Agenda Purchasing Methods eProcurement Additional Purchasing Resources Accounts Payable.

Budget Manager II Financial Affairs. Agenda Purchasing Methods eProcurement Additional Purchasing Resources Accounts Payable.
New York University School of Medicine 2006 Year-End Closing Schedule for Accounts Payable and Purchasing Services.

New York University School of Medicine 2006 Year-End Closing Schedule for Accounts Payable and Purchasing Services.
Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable Aisling Reigle – Travel Office.

Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable Aisling Reigle – Travel Office.
Controller’s Division February 2015. Purchase Orders are processed by Supply Chain (Purchasing). Purchase Order Check Request P-card Check Requests are.

Controller’s Division February Purchase Orders are processed by Supply Chain (Purchasing). Purchase Order Check Request P-card Check Requests are.
SBBC’s Purchasing Card Rules and Regulations Training Program P-Card.

SBBC’s Purchasing Card Rules and Regulations Training Program P-Card.
Basic Purchasing 101 Purchasing Services. Mission We strive to assist our customers to identify, select and acquire quality goods and services at competitive.

Basic Purchasing 101 Purchasing Services. Mission We strive to assist our customers to identify, select and acquire quality goods and services at competitive.
PLYMOUTH STATE UNIVERSITY Purchasing Card Program Department Card Training Revised February 2012.

PLYMOUTH STATE UNIVERSITY Purchasing Card Program Department Card Training Revised February 2012.
Financial Management How Can I Spend Award Dollars.

Financial Management How Can I Spend Award Dollars.

Similar presentations

Ads by Google