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.

 Procure-to-Pay Flowchart



Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information.