Supporting purchasing needs across Mechanical Engineering, the Financial Transaction Team provides ordering, payment and processing assistance for goods and services utilizing a multitude of University approved procurement tools.
- Purchasing (P) cards
- Processing Procurify requests
- Processing reimbursements
- Entering encumbrance documents (internal purchase orders)
- Entering requisition documents (external purchase orders)
- Assistance with vendor forms (W9s, independent contractor agreement)
- Assistance with Sole Source process
- Liaisonwith UMD Procurement Office
- Review and approval of Pcards/Purchases
If you do not have an account in our procurement system please submit a new ticket with the subject “I need a procurement account” before proceeding with a purchase request.