Accounting and Purchasing Services

Accounting and Purchasing Services' mission is to facilitate procurement and vendor payments for System Administration departments. It is also to support System Administration departments with *DEFINE reports and security. We will provide these services in an efficient and timely manner with respect and patience. We will also maintain compliance with rules and regulations. We will maintain open communication, including educating and training the System Administration departments.

 

 

Guidelines on Other Uses of Institutional/Gift Funds

 

Link to OTIS' Computer Product Pre-Approved List (on SharePoint)

 

Daily Check/Cash Handling Process

 

 

 

 

 
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