The Departments of Business Services - Procurement have responsibility for purchasing and paying for goods and services on behalf of the university and for processing purchases and payments in compliance with policies set forth by the university, sponsored projects, the Internal Revenue Service, and the State Board of Equalization.

The following departments comprise the Departments of Business Services - Procurement.

• Business Operations
  • Procurement Systems
    • USC eMarket
    • USC Supplier Portal
    • FAQs
  • Corporate Card Services
    • Procurement Card and Travel Card Programs
  • Travel Management Services
    • Business Travel Emergencies
    • Travel Purchase Orders
      
    • Group Hotel and Event-Venue Payments
    • Management of Travel Supplier Contracts
• Payment Services
  • DVQE Reimbursements
  • Invoice Payments against Purchase Orders
  • Disbursement Voucher Payments (Subject Fees)
  • Sales Tax Accruals
  • Electronic Payments (ACH, Wires, and Direct Deposit)
  • Maximum Rates, Expenditure and Mobile Resource Policies and Procedures
  • Procurement Card Audits
• Purchasing Services
  • Competititve Bids for Goods and Services
  • Issuance of Purchase Orders
  • Management of Contract Suppliers
• Supplier Diversity Services
  • Diverse Supplier Reporting on Federal Contracts
  • Management of Contract Diverse Suppliers
  • Business Services Organizational Chart (pdf - revised May 2013)
  • Business Operations Organizational Chart (pdf - revised April 2013)

Departments of Business Services - Procurement are part of the division of Financial and Business Services.