Paw Procurement System Training

Paw Procurement System Login

Updating Your Profile

Instead of manually entering the same information for each transaction, click your name along the top of the Paw Procurement screen and select View My Profile -> Default User Settings to add Accounting Codes, Ship To addresses, and Requesters to your profile to expedite your shopping experience.

Shopping (Requisitions)

Approving Requisitions

Receiving/Invoicing

Payment Requests

For payment requests information including Sub-Award Payments, please refer to the Business Services site or send your questions to Business Services via RT ticket.

Contracts

Additional Resources

 

Questions and feedback:

Log an RT Ticket