The Purchasing Department provides the University with centralized purchasing of goods, services and equipment. The staff has significant expertise in these areas and is a resource for procurement information for the community.
BSU is excited to announce our new and improved electronic travel request process is now available.
Beginning this Friday, July 1, 2011, all travel requests must be submit electronically.
Click here to submit a travel request.
Once submitted, travel requests are routed through the approval process automatically. This is great news as it not only eliminates the need for paper forms but it also enables you to track the request through every stage of the approval process using Workflow thus eliminating unnecessary work.
The new Travel Workflow process is brought to you through the combined efforts of Administration & Finance and Information Technology. Training is available through the Purchasing Office. Please direct all inquiries to Purchasing at 508-531-1211.
Last Modified: June 30, 2011