Procurement

Procure to Pay

Procurement

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.

Policies, Compliance & Pre-Approvals

Procurement at UCR
Policies & Procedures
Pre-Approvals for Purchases
Small Business First Program

Buying Goods & Services

Making Purchases
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)
BFS: Tools, Training, Support & Updates