The information and resources in this section are intended for employees responsible for submitting, reviewing, approving employee expense reimbursements.
Purchasing Goods & Services
PunchOut Catalogs
PunchOutPunchout Catalog | P-Card | Purchase Requisition |
|---|---|---|
Punchout Catalogs are an e-procurement process that allows you to “punch out” to approved suppliers offering the university contract pricing. |
Punchout Catalogs are the preferred procurement method for the list of approved suppliers |
like:
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Punchout Catalog job aids and resources | P-Card is the preferred |
View P-Card job aids and resources
Purchase Requisitionprocurement method when purchasing items that cannot be purchased via Punchout Catalogs and are below. Visit the P-Card resources for link below for Due Dates and important forms. P-Card resources | A Purchase Requisition should be submitted when |
a Punchout Catalog is not an option and purchase amounts are above P-Card limits. Purchase Requisitions are submitted to purchase goods and/or services from an external supplier; purchases can include software renewal and service contract renewals. |
Procure to Pay Wizard
Procurement Support
Procurement & Payment Support
https://www.boisestate.edu/vpfa-p2p/