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.

Staff

Lita Brown

Business Manager
penny komsat

Penny Komsat

Business Manager
Joeshia Brawner

Joeshia Brawner

Accountant I

Yiting Duan

Accounting Associate
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