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Finance and Administration


The University's "Procure-to-Pay" (P2P) process is designed to make it easier for Pace faculty and staff, and our suppliers, to conduct procurement activity at Pace. This process will guide and the associated P2P reference materials to streamline the University's financial processes and provide clear guidance and instruction to the Pace community. Making the University's financial processes transparent to all participants in the P2P process results in greater purchasing efficiency, less time spent on paperwork and stronger relationships with our suppliers.



  • Ensures that all funds committed to purchase goods and services obtain optimum quality, service, and value for money including delivery, customer service, and overall supplier performance.


  • Contract Creation
  • Process Management
  • Document Management
  • Collaboration

Accounts Payable

  • Provide the University community with timely disbursements of funds to ensure timely payment to vendors for services rendered and /or goods received