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 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 become an approver or remove approvers for a department.
Department of Procurement Procedures
Having trouble finding what you’re looking for? Please contact our office and a member of the Procurement staff will contact you as soon as possible.