Who We Are
We are a young team created in October 2018 to create a seamless process between Purchasing and Accounts Payable. The integration made cross training and responsibilities possible which resulted in improved service delivery. Together, we have over 60 years of experience and expertise combined.
The Procure to Pay (P2P) Team aims to apply a strategic, compliant and ethical approach to all procurement efforts with focus on responsible management of university funds, exceptional customers and suppliers care, clear policies and procedures, transparency and respect for the environment.
Procure to Pay (P2P) Policies & Procedures