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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.

Forms/Instructions:

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

Policy:

  • Procurement policies can be found here.

Last Updated: 3/20/17