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We strive to deliver the highest quality customer service to the Brandeis community through an efficient and collaborative best-in-class sourcing and procurement process. > more

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The Brandeis Travel Policy establishes the guidelines that govern the payment for, or reimbursement of travel, entertainment and other expenses incurred during the conduct of Brandeis business and when using University funds. > more

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Accounts Payable

Our office is primarily responsible for processing vendor payments in a timely and accurate manner according to all regulatory requirements and ensuring that all payments conform to Brandeis University policies and procedures. > more

New MarketPlace+ Invoicing and Expense Management/P-Card Training

MarketPlace+/P-Card Training sessions

Day Date Time
Thurs. 03/30/17 10:00 am
Tues. 04/04/17 3:00 pm
Thurs. 04/13/17 10:00 am
Tues. 04/18/17 3:00 pm
Thurs. 04/27/17 10:00 am
Tues. 05/02/17 3:00 pm
Thurs. 05/11/17 10:00 am
Tues. 05/16/17 3:00 pm
Thurs. 05/25/17 10:00 am

Training Materials


Tuesdays with Procure to Pay

During October and November, The Procure to Pay team  will have open office hours every Tuesday between 10:00 am and noon. We will be on hand to to help with any questions or for any assistance with the new MarketPlace+ functionality.

Coffee and breakfast treats will be provided.

Uniform Guidance

Brandeis will continue to follow the procurement requirements of OMB Circular A-110, and will utilize the grace period allowed in the Uniform Guidance.