Procurement Solutions

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The Procurement Solutions Team is here to help you with purchasing and payables contracts. Your purchasing power is still intact. Our role is to work on more complex transactions, troubleshoot problems, and facilitate collegewide purchases.

We serve the College of Nursing under the leadership of Jon Morelos, associate dean for administration, head of the Office of Business Operations.

We are purposefully separate from the finance, data and accounting teams as an internal control for compliance.

Our areas of responsibility are:

Accounts Payables (AP) – purchasing, payables contracts, and vendor management
Budget (Non-Personnel) – coaching (before), communication (during), implementation, and monitoring (after)
Policy and Procedures
Training – P-Card, T-Card, Chrome River, iBuy, Contracts+, iTravel, My-UI-Financials, Banner, EDDIE, Fact Sheets, and TeamDynamix
Operational Reporting – cost analysis
Department Card Manager (DCM) – P-Card, T-Card, and Chrome River
University Security Contact (USC) – Chrome River and iBuy
Compliance – Internal Controls
College Strategic Planning – financial sustainability and environmental sustainability

To contact us, please email the Business Office Helpdesk at conbusiness@uic.edu.