Home | Staff Directory | Calendar | News   
 
 Procurement Services
 Purchasing
 ProCard
 PC Leasing
 Standard PC Models
 Salvage Program
 Travel
 Preferred Suppliers
 Scam Warnings
 Department Information

 Accounts Payable
 Reimbursements
 Honorarium Payments
 Professional Services
 International Payments
 Voucher Checks
 Tipping Guidelines
 Department Information

 Other Services
 University Discounts
 Training Programs
 For Suppliers
 Related Forms
 Related Policies
 Related Links

Search


 
 

Thank you for visiting the combined website for the Procurement Services department and Accounts Payable department. This site has been developed to assist with the purchasing, payment and disposal of all products and services at DePaul University. Additionally the site provides training information and details on personal discounts available to the university community.

For more information visit the pages listed on the left or the quick links below.

If you have any questions feel free to contact Procurement Services at (312) 362-7510 or Accounts Payable at (312) 362-5336.

Sincerely,

Jeff Bromberek
Director, Procurement Services
Gail Gottner
Manager, Accounts Payable

 

  Site Meter  
  ©2008 DePaul University, 1 E. Jackson, Chicago, IL 60604 | 312-362-8000 | Disclaimer | Webmaster
ml>