Procurement Services - COVID-19 Updates
**UPDATED**
On 4/16/20, the Procurement Team discussed how Procurement Services is supporting the campus community during the COVID-19 outbreak, and answered common questions.
Topics included:
- Supply Chain Issues, Allocations, and Bulk Purchase Opportunities - Discussion of actions taken by Procurement Services to coordinate and communicate supply issues and buying opportunities for essential goods and services.
- COVID-19 Reimbursable Expenses, Coding, Expense Processing - Discussion and demonstration of how to properly support and code a requisition for expenses that your department would like to submit for FEMA reimbursement.
- Shopping, Shipping and Receiving Supplies While Working From Home - Discussion of recent changes to Gateway, how to ship to your home address, and receiving best practices.
- Purchase Orders and Invoices - Discussion of how Procurement Services is ensuring customer and business community satisfaction by maintaining quick turn around for purchase order and invoice payment requests.