Process

cyBUY

cyBUY is a contract marketplace available to all campus employees to purchase supplies and equipment from contracted vendors.

Contact Lesley Lackore 
Policy Competitive Procurement, University Policy Library
Systems cyBUY 

Requisitioning

A Requisition is used to request equipment, supplies or services for purchase.

Contact Cory Harms
Policy University Procurement Policies, University Policy Library
Competitive Procurement, University Policy Library
Systems Requisitioning

 

Air Ticket Requisition

Contact Bill Cahill or David M. Baker
Policy Travel Policies - Airfare, University Policy Library
More Information Air Travel Policies and Procedures

Purchasing Card

A Purchasing Card is a Visa credit card available to faculty and staff for the procurement of low-dollar supplies. For the cardholder, using the Purchasing Card provides a quicker turn-around time on orders.

Contact Lesley Lacklore
Forms Limitations and Restrictions
Hospitality Attachment (Word [.doc])
Program Cardholder Guide ([.pdf])
Transaction Log (Excel [.xls])
Policy Utilization of Stores, University Policy Library
Departmental Procurement Authorization, University Policy Library
More Information Purchasing Card website

Employee Reimbursement System

The Employee Reimbursement System is used to reimburse ISU employees for travel expenses.

Contact Bill Cahill or David M. Baker
Systems Employee Reimbursement System
Policy Travel - Reimbursement, University Policy Library
More Information Summary of allowable expenses and reimbursement policy