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Purchase to Pay (P2P)

The Purchase to Pay (P2P) process covers the complete cycle of activities from requesting, purchasing, receiving, paying and accounting for goods and services for the University.

P2P streamlines the business activities between the Purchasing Office, Goods Inwards and the Accounts Payable Office.

Purchase to Pay Procedure - A summary of the University's Purchasing/Goods Receiving/Payment procedure is available under Finance Document on the right hand side of this screen.

All P2P forms and documents are available under the Quicklinks menu Finance Forms / Documents on the right hand side of this page.