THIS WEBSITE IS FOR HISTORICAL INFORMATION ONLY.
THE NEW HOMEPAGE CONTAINS RESOURCES FOR THE UCF FINANCIALS REFERENCE DATABASE, WHICH ONLY CONTAINS DATA PRIOR TO JULY 1, 2022.
Helpful Resources
Helpful Resources
Purchasing
Available Views and Actions for Requester and/or Approver in ePro
Updated 08/03/2020
Expanded Categories Tutorial
FXPO_CATEGORY_LIST - Run Query in the Reference Environment
Updated 07/19/2022
UCF Purchasing Cycle
Updated 07/31/2020
UCF Procurement Useful Information
The procurement function is assigned to the UCF Procurement Services Department, which is a service department organized to support the students, the instructional and research efforts of faculty and staff, and other university service departments.
- Competition Requirements
- Procurement Manual
- Delegation of Authority over $75k
- Procurement Forms
- Useful Contracts