Creating a requisition in Buy2Pay
A step-by-step guide to creating requisitions in Buy2Pay (B2P).
Purchasing on a Research Cost Object
Important policies when purchasing on a research account.
What is the Buy2Pay approval process?
How orders are received, reviewed, and approved in B2P.
Why did my requisition get rejected?
Explanations for rejection reasons and tips on how to make sure your requisitions are approved the first time.
Submitting a change request
How to make changes to a PO after it’s been approved in B2P.
Cancelling a Purchase Order
How to cancel a PO after it’s been approved in B2P.
How to submit an invoice to Buy2Pay
A guide to submitting invoices for payment through B2P.
Returning an item purchased through Buy2Pay
How to return an item purchased through a B2P requisition.
Receiving an order in Buy2Pay
How to mark an order as “Received” and avoid the invoice approval emails from dmse-finance.
Closing a Purchase Order
The PO has been fully expensed on or will not be expensed on again... now what?
How to set up an independent contractor
How to get an independent contractor (IC) registered for work at MIT in Buy2Pay