Digital Purchasing Workflow
Our purchasing process has changed since March 2020. Purchasing now requires two parts. Purchasing requires both a purchase order approval and a completed request to pay the vendor.
Get the needed approvals to purchase
Step 1: Purchase OrderRequest MAPC pay for product or service
Step 2 : Request to Pay / ReceiptsWorkflow for Expense ReportsWorkflow for ContractsWondering how the form will go to the next signer? Once you complete the form and press âsubmitâ, youâll be prompted to add in the next signers (project director/manager, chief procurement officer, and any other needed signatures such as Rebeccaâs or Peterâs, depending on form)
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