Review common questions and topics regarding Purchasing and P-Cards.
The College Dean's Office
How do I place an order?
For all non-food purchase requests, please completely fill out and sign the The College Purchase / Reimbursement Request Form (The College PO) and submit to Laurie Perko in The College of Liberal Arts and Sciences Business Office, CLASDEANBIZ.REQUESTS@exchange.asu.edu.
The College PO may be downloaded via the following link:
Food purchases must use an Arizona State University Business Meals form and not The College PO. The ASU Business Meals form can be found on the ASU Financial Services Forms website.
Only one form is necessary: The College PO or ASU Business Meals Form.
New suppliers
If you are using a new supplier that is not currently in our system, please supply us with the following information: supplier name, contact name, email, phone number, new supplier justification. The supplier will be contacted by ASU Purchasing to complete a new supplier registration online.
General office supplies and copier/printer paper are considered regular operating expenses and will continue to be ordered through the Dean’s Office front desk.
For business card orders, please go to the Forms and Links page and select The College Business Card Form.
Letterhead requests can be emailed to CLASDEANBIZ.REQUESTS@exchange.asu.edu.
General information for The College
Purchasing
Supplier set-up in Workday (FMS)
ASU is introducing a new Supplier Registration application, launched April 2024. This training course will teach departments the advantages of the latest application and how to register a new supplier. ASU uses PaymentWorks to automate and strengthen onboarding controls for suppliers conducting business with the university. PaymentWorks is a business identity platform that provides a streamlined and secure process for suppliers to manage their profile and all related information, such as banking details, contact information, payment status, etc., within the PaymentWorks supplier portal.
All ASU suppliers are required to register through PaymentWorks. Suppliers will receive an email invitation from ASU to begin the registration process. Please refer to the Supplier Registration User Guide for more information.
Email Supplier Admin for expedited registration or status related questions.
For purchase related questions, email Procurement.
Independent Contractors
Every year, ASU engages Independent Contractors for a variety of purposes. When that contractor is an individual or operating as a single-member LLC, Tax Services provides guidance on the IRS rules and considerations to consider when determining if Independent Contractor treatment is appropriate. To comply with U.S. tax and labor laws, the ASU community must follow certain procedures. For this reason, Tax Services should be approving Independent Contractor treatment before an individual begins their work. If you have questions, contact your Human Resources partner or Tax Services.
For more information and specifics on determination considerations, employment situations, determination process and additional resources, please visit the Independent Contractor Information page as well as FIN 421-01.
Once a department believes that their situation should be reviewed for approval as an independent contractor relationship, they would complete the Independent contractor determination checklist (ICC). This should occur prior to any work being completed.
Once the determination that the ICC is required, the department would initiate the form. This form will automatically route based on the email addresses provided. The form is in Adobe Sign and will route to tax services after the supplier signs. The department will need to have the independent contractor register in the system as a supplier, if not already registered. Once the ICC form is approved by tax services and the supplier is registered in the system the department can create the REQ for services and attach the completed ICC form.
Foreign Independent Contractors Per FIN 425-04: Nonresident Alien Independent Contractors and Other Foreign Entities, the IRS requires that all payments to Foreign IC’s are in accordance with IRS regulations. In addition to collecting the ICC form and any other pertinent information from the Foreign IC (ICC, Supplier Registration, invoices, etc.) the individual will also need to complete the Foreign Data Collection Form to be attached to the payment transaction in Workday.
Please find more information for general purchasing guidelines below:
Purchases not requiring a purchase order
Speaker Artist Performer Agreements
P-Card
The P-Card office will monitor past-due P-Card verifications and send notice to both cardholders and P-Card managers at these intervals:
- Verifications 90 days past due.
- Approximately two weeks later if the past-due verifications remain unresolved.
- Suspend P-Cards with verifications 120 days past due.
Note: Any P-Cards suspended for overdue verifications will not be reinstated until verifications are completed.
Please email the P-Card office with questions or concerns. (See policy reference PUR 201-01.)
Dean-level approvals
The following P-Card-related reviews and requests will require dean-level review and/or approval:
- P-Card verifications where the cardholder is the chair/director must be reviewed by your college dean business operations manager (BOM). As the chair/director is the supervisor of staff in the unit, it is recommended that someone under the cardholder's supervision is not the third-party reviewer. Your BOM will review, sign as a third-party reviewer, and then return to the unit. This should be done within 10 days of receiving the statement.
- P-Card verifications where the cardholder is the P-Card manager, and their supervisor is the chair/director, must be reviewed by your college dean BOM. The primary responsibilities of the chair/director often do not include in-depth knowledge of financial policies and procedures; therefore, it is recommended that someone who has full knowledge of financial policies is the third-party reviewer. Your BOM will review, sign as third-party reviewer and then return to the unit. This should be done within 10 days of receiving the statement.
- Establishing a P-Card manager for the unit requires dean-level review and approval. Please submit all P-Card manager agreement forms to your college dean BOM for review and approval. Due to P-Card manager responsibilities including an in-depth knowledge of financial policies and procedures, it is not recommended that chairs/directors serve as a P-Card manager. If your unit is small, with only one financial staff member and they are the primary cardholder, your college dean BOM can be listed as your P-Card manager.
P-Card Work Instructions
Please find work instructions for Pcard verifications below: