The UDX Supplier Portal is launching January 12th! The Procurement team is excited to support you during the launch. Have a question? Need a walk through? Want to provide feedback? If yes, attend an ...

Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...

The mission of Procurement Services is to be the leader in higher education procurement by delivering the highest quality customer service to the Brandeis community through an efficient and ...

For more information on accounting policies, procedures, training, and more, please visit the Accounting Services webpage. Information on how to contact Accounting Services is located here.

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...