As part of Auburn University's Business & Finance and CFO, Procurement and Business Services
works as a support function to the University's missions of instruction, research and outreach.
The primary mission of Procurement and Business 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.
The IRS has published a new mileage reimbursement rate for the use of personal vehicles in conducting business purpose travel. Effective January 1, 2020, the standard mileage rate is 57.5 cents/mile. The AU Travel Policy
will be revised to reflect this new rate.
All requests of Business Office personnel for ISS assistance with desktop computing issues send an email to firstname.lastname@example.org
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.)