Purchasing 101

Purchasing 101: Who, What, Where, When, and Why

Class Objectives

  • To provide a general understanding of how the Purchasing Department supports the procurement needs of the campus community.
  • To provide an overview of Wellesley College's financial system(s).
  • To provide an overview of Purchasing methods that have been delegated to Departments (i.e., Corporate Purchasing Card (ProCard), and Direct Payment of Invoices).
  • To provide an overview of ethics, procedures, and laws, mandatory sources, necessary administrative approvals, and other items that affect purchasing activities (i.e., Surplus, Contracts).

Class Agenda

  1. Overview.
  2. Mission And Goals
  3. De-Centralized / Centralized Purchasing
  4. Direct Payment Procedures
  5. Requisition Preparation Guidelines
  6. Sole Source Procedure
  7. Purchase Orders / Change Orders
  8. Frequently Asked Questions About Contract Administration
  9. Suppliers / Providers
  10. Web Demo
    • FWIBDST (Encumbrances)
    • FOIDOCH (PO/Payment Status)
    • Purchasing Website
    • Online Requisition Form Submittal

 

What's New?

FY14 Financial Statements - to be updated soon with official Annual Report

FY14 Closing Memo

FY13 A-133

990

 

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance, Controller and Assistant Treasurer
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250