To delineate appropriate steps required for the acquisition of goods and services, including requisition preparation, funds approval, issuance of purchase orders, payments to suppliers, and follow-up inquiries.
All general policies related to procurement at Baruch College are consistent with official policies mandated by the Board of Trustees of the City University of New York and are also in compliance with official policies mandated by the State of New York Comptroller’s Office. For assistance with online access contact the Director of Purchasing via e-mail: