Procurement & Business Services

Watch or join our trainings to understand how to purchase on behalf of the University, travel on business and pay vendors. Online courses and in person registration are hosted by Talent Management.

Online Courses

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Learn the basic operations and steps necessary to order and receive goods and services through the BearKatBuy system.

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Disbursement Services

Receive step-by-step instructions and information for financial overseers regarding payments of purchase orders, direct pay, state funded payments, Boost/Wright Express payments, international payments, and outgoing wire payments.


In-Person Classes

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Travel Reimbursements/Expense Reports

Gain proper preparation and documentation required for the completion of a travel reimbursement request.

See Schedule
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Provide information pertaining to the SHSU P-Card Policy, including delegate and user responsibilities, P-Card controls, P-Card forms, documentation requirements, acceptable/unacceptable P-Card purchases, disputing transactions and reporting lost and stolen P-Cards.

See Schedule
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