The payment request form has a new section titled “Procurement Questions”. The two questions in this section will help vet payments more efficiently.
The first question is asking for the procurement method (Bid, Alternate Procurement, etc.). The second question, as applicable, is asking for the contract number, bid/RFP number, or statute if exempt.
The questions are very similar to the questions asked on the non-catalog and the contract request forms.
Please direct questions to UND Procurement Services.