The Procurement and Finance departments are jointly responsible for the purchasing and payables functions at Lynn University. Generally, within guidelines described in the purchasing policy, department representatives may initiate institutional purchases covered by funds approved in their cost center (department) budgets. If you have any questions about the policies, please contact the Procurement department.
The requesting and managing functionality is available to staff authorized to purchase goods and services for the institution. The approval functionality is available to Cost Center Managers and the Procurement Director.
