Welcome to the Procurement and Payment Services (PPS) request center. Through this portal, you can submit requests, questions, concerns and issues you may be experiencing for all PPS Units to include:
- Purchasing
- Accounts Payable
- Corporate Card
- Vendor File Management
- Travel
- Logistics
After submission, your request will be routed to the PPS Customer Service unit. You will receive an email that includes a ticket number for your records and future reference.
Available to
- Students
- Faculty
- Staff
- Affiliates
Cost
N/A
How to Request Service
Click the "Request Service" button to the right.