Expense Code

Procurement Specialist Assignment by Expense Code

The Office of Procurement Management assigns purchase requisitions to Procurement Specialists based on commodity type and associated expense code.  The Specialist Assignments by Expense Codes document provides the correct contact within the Office of Procurement Management based on the commodity being requested.  See the “Our Staff” page for contact information for each Procurement Specialist. Please contact the Office of Procurement Management for any questions or comments.