Procurement Updates with B2P Rollout

There is a new addendum to the University Procurement Policy that notes that debarment forms will only be required for purchases on federal contracts equal to or greater than $25,000. The effective date of this addendum, 4/27/20, is to comply with the Buy-to-Pay (B2P) go-live date for cohort 0. Visual Compliance runs daily checks in the Supplier Portal, which will suffice for debarment regulations regarding grants and cooperative agreements.

The following updates to the OSP Procurement Guidance have been posted:

• Policy Addendum dated 4/27/20 (on Procurement website)
• Finding the funding instrument for sponsored awards (PDF)
• Finding the funding instrument (video; login required)

Please contact Christyne Anderson if you have any questions.