Welcome to the Boston University Procure-to-Pay Employee Guide. Browse content by selecting pages to the left or on the menu bar across the top of the screen.
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This page is updated on the 1st business day of every month. Check back for updates and enhancements.
Fundamentals of Procurement - Covers information from contracts to strategic sourcing.
Procurement Policies - Covers information from shipping to payment terms.
Procure-to-Pay - Instructions on how to buy goods and services as well as how to make payment.
PCard - Instructions for updating transactions and approving purchases in CAR.
BUworks Central - Step-by-step instructions on how to use BUworks Central (SAP) for making purchases.
Research Procurement - Instructions on how to procure items specifically for research.
Glossary - Definitions for terms used in this guide.