Procurement

PurchasePath has been retired as of 08/31/2020.  It is being replaced by Travel & Requisition System (TREQ).  TREQ is now our primary procurement/reimbursement request tool.  TREQ is a request tracking system for soliciting review, approval, and action from the UW College of Education's Fiscal Office. It is used by college faculty and staff..  TREQ automates many of the steps used is requesting procurement.  However, it does not eliminate the need for supporting documentation.  We also still require the following with an order: proof of payment; proof of receipt; agendas, attendee list, food forms, etc..

Link to TREQ

TREQ User Guides (pdf)

Basic | Entering Pre Travel | Travel Reimbursement (Using Travel Pre-Authorization Submission)

TREQ Video Tutorials

Making A Purchase

Pre Travel Authorization

Travel Reimbursement (No Pre Authorization)

Travel Reimbursement (Using Pre Authorization)