Procurement

Procure to Pay

Procurement Services

Guidance to help you understand how to buy goods and services at UCR, what approvals are required, how to make purchases in Oracle, how to use the Procurement Card, and how supplier invoices and payments are processed.

Compliance & Policies

Procurement at UCR
Policies & Procedures
Special Considerations
Small Business First Program

Buying Goods & Services

Making Purchases
Buying Specific Goods & Services
Amazon Business
 

Paying & Supplier Management

Procurement Card (PCard)
Payment Card & Restricted Items Matrix
Supplier Invoices & Payments 
Supplier Setup

Related Resources

Forms & Resources
Oracle Redwood Interface Transition (RSSP)
Procurement Process Improvement Series