Central Procurement and Accounts Payable

Categories (9)

FY25 P-Card Purchase Request

As of 8/14/24, there is no longer a requirement to submit a request for usage of the P-Card. There are designated "All-Access" cards in certain areas across campus.
As previously communicated, we must continue to exercise strict spending care in the year ahead. Each dollar impacts our bottom line and our ability to invest in future growth and development.
If any questions arise, please contact the P-Card Team at pcard@xavier.edu.

Supplier Information

Supplier registration information and updates

XavierBuy Purchasing

Purchase order and general purchasing information

Invoice Questions

General invoicing questions