Purchasing Centers
Attention: PaymentWorks Vendor Portal Implementation
PaymentWorks has been selected to manage Purdue’s vendor information through a cloud based vendor portal. The implemenation will take about four weeks and is scheduled to be completed by the end of March. What is a vendor portal and how will it impact you? Checkout the PaymentWorks Vendor Portal Resources page for more information.
Purchasing Centers Directory
Updates to this information can be submitted to the EOBOC Operations Manager.
College of Pharmacy (4016) College of Liberal Arts (4017) College of Education (4020)
President (4001)
VPTL (4002)
POL (4063)
Treasurer CFO (4003)
VP or Ethics and Compliance (4005)
Vice President Research (4007)
VP of Information Technology (4008)
Finance (4009)
Daniels School of Business (4015)
Administrative Operations (4022)
Graduate School (4023)
Libraries (4024)
Partnerships (4025)
Centers & Institutes (4027)
Student Life (4030)
Enrollment Management (4031)
Human Resources (4032)
Diversity and Inclusion (4035)
EVP, Strategic Comm (4036)
Honors College (4041)
Sponsored Program Services (4046)
WBAA (4047)
Student Orgs (4049)
Office of Legal/Risk Mangement (4055)
NCNC (4048)
FW Central (2000)
Chancellor (2001)
Financial and Admin Affairs (2002)
Enrollment Mgmt and Stu Experience (2003)
Academic Affairs (2004)
Richard T Doermer Sch of Business (2007)
College of Science (2008)
Division of Continuing Studies (2009)
School of Education (2010)
College of Eng, Tech, & Comp Science (2011)
Library (2013
College of Visual & Performing Arts (2015)
Athletics (2016)
Physical Facilities (2017)
Student Housing (2019)
College of Liberal Arts (2020)
Updates to this information can be submitted to the EOBOC Operations Manager.
Accounts Payable
Creating a List of Current Fiscal Approvers
Follow the steps outlined in the downloadable document below to obtain a list of individuals with fiscal authority and their level of authority. Users need to have access to SAP T-code ZFI_WF_APPROVERS.
Hospitality Policy
Procurement Services
Purdue Research Foundation (SDIP)
School Discretionary and Institutional Program (SDIP) funds are unrestricted charitable contributions made by alumni, friends, corporations, staff, and faculty for use by the receiving units. These contributions are donated to fund expenditures that will enhance program and departmental missions, goals and objectives within the unit designated by the donor and are held by the Purdue Research Foundation (PRF). Units can request disbursements of the funds into university accounts to fund university activities. These disbursements are made on a biweekly basis via Automatic Clearing House (ACH) transactions.
Questions can be directed to prfap-discretionary@prf.org.
To request a disbursement of funds from their units PRF SDIP account, units should complete the Discretionary Fund Request form below: