DePauw University Purchasing Matrix

Which purchasing method should I use? Campus Requisitioners should use the matrix below in order to determine the purchasing method for each good or service.

 

Expense Category

Purchasing Method

Purchase Order

Commercial Card

Request for Payment to Outside Vendor

Request for Reimbursement to Employee

Goods less than $1000
(ex: from Wal-mart, Headley’s, Kroger, etc.)

 

X

 

 

Goods more than $1000

X

 

 

 

Service Contracts

X

 

 

 

Conference Fees

 

X (Preferred)

X

 

Travel Fees

 

X

 

 

Travel: Meals

 

X

 

 

Travel: Hotels

 

X

 

 

Travel: Miscellaneous Cash Expenses

 

 

 

X

Pay a Speaker or Speaker’s Bureau

X (Preferred)

 

X

 

Printing/Publications for more than $1000

X

 

 

 

Office Furniture and Equipment

X

 

 

 

Computer Equipment

X

 

 

 

Office Supplies

Special contract through Boise Office Solutions

Travel Reservations

Special contract through Allen Travel

Catering

Special contract through Sodexho

 

 

Related Items

Business e-Services Overview

Navigating Business e-Services