A step-by-step guide to creating requisitions in Buy2Pay (B2P).
Important policies when purchasing on a research account.
How orders are received, reviewed, and approved in B2P.
Explanations for rejection reasons and tips on how to make sure your requisitions are approved the first time.
How to make changes to a PO after it’s been approved in B2P.
How to cancel a PO after it’s been approved in B2P.
A guide to submitting invoices for payment through B2P.
How to return an item purchased through a B2P requisition.
How to mark an order as “Received” and avoid the invoice approval emails from dmse-finance.
The PO has been fully expensed on or will not be expensed on again... now what?
How to get an independent contractor (IC) registered for work at MIT in Buy2Pay
How to submit a procurement requisition using internal MIT vendors and services, such as the Samberg Center and Endicott House