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
Request MAPC pay for product or service
Wondering how the form will go to the next signer? Once you complete the form and press “submit”, you’ll be prompted to add in the next signers (project director/manager, chief procurement officer, and any other needed signatures such as Rebecca’s or Peter’s, depending on form)
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