This page includes information for UMBC faculty and staff who need to access or work with procurement.
Getting Role Security in the Paw Procurement System
*You must be logged into the Paw system before requesting a role.*
For audit and security reasons, you cannot be both a requester and an approver.
A separate form needs to be filled out for each department.
- Individual Security Access to the Paw Procurement System and PS Finance
For use when requesting access to become a requester (someone that places orders or makes invoices). - Departmental Approval Security Access to the Paw Procurement System and PS Finance
For use to add or remove approvers for a department. Review this resource for instructions about this form.