Located in Flynn Hall (with Campus Police), the Purchasing office is responsible for oversight of acquisition of goods and services for the University.
CURRENT PURCHASING NEWS
Be on the lookout for the Controller's Office year-end memo on finalizing FY16 activity. Key dates include:
May 31 – Cut off for purchase orders and Office Depot
June 24 – Direct Pays and expense reimbursement entered AND approved
June 24 - All invoices for purchase orders must be received in XavierBuy AND physically received by Accounts Payable