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  1. Back to Home
  2. Back to University Information Technology Services
  3. Back to IT Procurement

IT Procurement Process Flows

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These process flows outline the steps necessary to go through a variety of purchasing processes.
  • BuyWays Department Approvals
  • Check Operations Budget Balance
  • Concur Expense Process
  • Contingency Budget Process
  • Evaluate Open POs
  • Project Funding Process
  • Renewals Process
  • Request for Travel, Training and Conference Funds

Get IT Support on the UMSO Help Community

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Learn about UITS projects and contact the Project Management Office.

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