Purchase
Procurement
FY24 budget is open. More about FY24 Requisitions
It is the policy of the University to use competitive purchasing whenever possible to obtain items or services using any source of funds. Purchases can be made with a purchase order, p-card, and direct pays within reason. Before making any purchase, you should review allowable expenses and purchasing procedures.
On this page
Purchase Order
To complete a transaction with a purchase order (PO), you must submit a purchase requisition through BearKatBuy. A purchase requisition is a document which transmits a request for goods or services with the authority of the requestor. A PO can be used to purchase from catalog and non-catalog suppliers.
Catalog
Catalog suppliers are referred to as Hosted and Punch-out Suppliers in BearKatBuy. To complete a purchase requisition with a catalog supplier, complete the checkout process through the supplier store. You may need to request a quote from a punch-out supplier, such as Home Depot, if your item is not readily available in the catalog store.
Forms
Use the appropriate form under “Forms Our Organization Uses” for non-catalog suppliers, orders with multiple invoices, memberships, and Aramark catering.
For more information, watch our BearKatBuy training in Talent Management.
BearKatBuy Find Account CodeUsing & Managing a P-Card
P-Cards are procurement cards issued to departments and organizations upon request. P-Cards may be used when a vendor does not accept purchase orders and items are not available through a catalog supplier. Items available through catalog suppliers are not eligible for purchase on the P-Card. P-Cards are expensed in Chrome River.
Reporting Cycles
| Period | Begin Report | Submit Report By |
|---|---|---|
April Mar 4 - Apr 3, 2024 |
Sat Apr 6, 2024 | Mon Apr 15, 2024 by 5 p.m. |
May Apr 4 - May 3, 2024 |
Mon May 6, 2024 | Wed May 15, 2024 by 5 p.m. |
June May 4 - Jun 3, 2024 |
Thu Jun 6, 2024 | Mon Jun 17, 2024 by 5 p.m. |
July Jun 4 - Jul 3, 2024 |
Sat Jul 6, 2024 | Mon Jul 15, 2024 by 5 p.m. |
August Jul 4 - Aug 3, 2024 |
Tue Aug 6, 2024 | Thu Aug 15, 2024 by 5 p.m. |
September Aug 4 - Sep 3, 2024 |
Fri Sep 6, 2024 | Wed Sep 11, 2024 by 5 p.m. |
For more information, register for our P-Card training Talent Management.
Chrome RiverDirect Payments
Direct payments, also referred to as Direct Pays, do not require a purchase order. Direct payment purchases are limited to purchases using agency funds, entertainment, on-site business meal & beverages, mortgages, leases, rent, replenishment of postal meters, utilities, and visa fees. Direct pays are created in BearKatBuy for all 7XXXX account codes. All other accounts, such as revenue or clearing accounts, must submit a paper Direct Pay Form.
BearKatBuy Direct Pay FormPurchasing Food, Promotional Items and Gifts
University departments may not use state funds to purchase food, with the exception of the Law Enforcement Management Institute of Texas and the Corrections Management Institute of Texas. All food, beverage, and refreshment purchases require the approval of the Financial Manager and shall be funded only out of auxiliary, designated, restricted, or gift funds.
You must complete the FO-19 or Aramark Catering form in BearKatBuy when purchasing the following:
- Food
- Beverages, including alcohol
- Promotional Items
- Gifts, including flowers and awards
What should I select for Direct Purpose?
To ensure your purchase meets TSUS guidelines, you must select the appropriate direct purpose code.
6.811
The recognition or promotion of academic achievement, athletic achievement, scholarship, and/or service to the University or State.
6.812
The promotion of the communication of intellectual ideas among students, faculty and staff, administrators, and/or representatives of the public.
6.813
The support of student events and activities which are sponsored by the University.
6.814
The recruitment of highly qualified students, faculty, and staff.
6.815
The promotion of the exchange of ideas with community leaders regarding the University role in the community.
6.816
The assistance of the Regents, accrediting agencies, officials from other universities, and/or public officials in inspecting and/or reviewing facilities and programs.
6.817
The support of the University's program of continuing education.
What should I select for Specific Limitations?
To ensure the correct funding source is used, you must select the appropriate specific limitations code.
6.821
Funds expended for continuing education conferences, seminars, and short courses must have been included in the continuing education registration fees assessed.
6.822
Funds expended which were received from University concessions, student services fees, student organizations, and other auxiliary funds must have been previously budgeted.
6.823
Other locally generated income and auxiliary funds (not restricted to administrative, education and general, research, plant expansion, loan, endowment, or scholarship programs) may be used to the extent that they have previously been budgeted.
6.824
No funds under the control of intercollegiate athletics may be used to purchase alcoholic beverages.