Paw Procurement System Training and Forms

Paw Procurement System Login

New to Paw? Start with Quick Reference or or the Procurement Process Infographic for an overview of how the procurement process works and basic terminology


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



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.

Software Requests


Requesting Access

For security reasons, you cannot be both a requester and an approver.
You must be logged into the Paw system before requesting a role.
Please note a separate form needs to be filled out for each department.

Additional Resources



Questions and feedback:

Log an RT Ticket