A Unit of Administration

Procurement & Asset Management

Procurement includes processing requisitions and purchase orders, receiving goods, paying invoices and working with Campus Purchasing to develop RFIs, RFPs and RFQs. The group manages department contracts and assets from acquisition until disposal and maintains documentation for department expenses, including Express reimbursements and Pcard purchases.

Campus Billing is responsible for the administration, resale and sundry debtor portions of departmental billing for voice, data, video and other IT services.

The Storeroom group maintains the inventory to meet the requirements of the Field Operations and Cable Operations work groups.