Skip to main content
Home >  tuck

Tuck Finance Center Procurement Processes

Process for Procurement:

Process for P-Cards:

  • Complete the purchase information form on the FileMaker database, print, attach receipt and submit to 13 Tuck.


  • Procurement forms, including Sole Source and Independent Contractor can be found here.
  • The Procure-to-Pay guide can be found here.


  • Procurement policies can be found here.

Last Updated: 3/20/17