Applications & Other Forms
Bids & RFP's
Campus Contracts
On-Campus Requisitions
PeopleSoft Financials
PeopleSoft Information
Procurement Card Manual
Purchasing Manual
Purchasing Personnel
Purchasing Organizational Chart
Purchasing Related Internet Sites
Visa Procurement Card Training Manual
Other Purchasing Sites
Central Stores
Contract Compliance
Risk Management
Surplus Property
Purchasing Home
www.EWAY.com
Contact Us
To the right are links to manuals, newsletters and other publications designed to provide insight, tips and tricks concerning the University's Purchasing system - PeopleSoft.

Inquiries and suggestions are welcome. Please send mail to: Purchasing
The University of Akron
302 E. Buchtel Mall, Akron, OH 44325
Current Press Headline: Five Faculty and Staff and a Department Honored on Founders Day

Department of Purchasing
Purchasing Via PeopleSoft
Category Assignments
Creating Requisitions
Requisition Quick Guide
Requisition Document Status Inquiry Guide
Requisition Inquiry Guide
PeopleSoft Financials
Vendor Registration Form
Other Useful Documents
Find: People Search
  UA ZipLine
 Text-Only    Contact Us   © 2008 by The University of Akron   The University of Akron is an Equal Education and Employment Institution.
Last modified: February 21 2006 17:00:44