Ingram Hall

 

Mission Statement
As part of Auburn University's Business & Finance and CFO, Procurement and Payment Services works as a support function to the University's missions of instruction, research and outreach.
The primary mission of Procurement and Payment Services includes the following responsibilities:
  • value-added services in the procurement of materials, supplies, and services necessary to support Auburn University's programs and activities
  • timely and accurate expenditure of University funds and recording of those expenditures in a manner consistent with University guidelines and other regulations
  • administration of the University's Purchasing Card Program.

 

News

New Mileage Rate
The IRS has published a new mileage reimbursement rate for the use of personal vehicles in conducting business purpose travel. Effective January 1, 2016, the standard mileage rate decreases to 54 cents/mile and the moving rate decreases to 19 cents/mile. The AU Travel Policy will be revised to reflect this new rate.

Morris Named Executive Director, PPS
Melissa M. Morris has been named Executive Director of AU's Procurement & Payment Services (PPS) effective January 1, 2014 replacing Shawn Corrigan Asmuth who is retiring after having served AU for 32 years. Morris has served as Assistant Director, PPS and more recently as Associate Director, PPS for over 16 years.
Morris has announced the promotion of Missty Kennedy to Assistant Director, Procurement Services and Debby Miller to Assistant Director, Payment Services. Both Kennedy and Miller have served as Managers in PPS for the past several years.

E Travel Voucher System
With the full campus implementation of the eTravel Voucher system, effective 10/1/13 PPS no longer accepts paper travel vouchers unless the reimbursement is included in the exception items that will continue to be processed on paper.

AU Vendor Center
Vendors and independent contractors should use the AU Vendor Center to self report commodities that they offer, request to be added to the AU and/or AUM bid lists, offer information on their SBA status, and register for our payment direct deposit service. (AU/AUM/ACES students and employees should NOT register via the Vendor Center.)

Melissa M. Morris,
Executive Director

Staff Directory

Procurement & Payment Services
311 Ingram Hall
Auburn University,
AL    36849-5101

PHONE
Main Office
    334-844-7771
(4-PPS1)
Automated Post Payment
    Customer Service

    334-844-3639

FAX
Auditors & Payment Staff
    334-844-3636
Buyers & Procurement
    334-844-4306
Post Payment
Customer Service

    334-844-2332
Requisition Approval
    334-844-7451

Office hours: M-F
7:45 - 11:45
12:45 - 4:45

How to find us...

 

Questions?