Procurement & Payment Services
Procurement & Payment Services
Get Help Here
PPS One Help is now live - this is your one stop shop for all questions related to Payment and Procurement Services
IMPORTANT FY 26 UPDATES
USF's Commodity Codes have been updated for FY26. Click below for a list of new codes.
Click the link below for a list of PO's in budget error which must be resolved by July 21, 2025
The mission of Procurement and Payment Services is to support the University of South Florida in achieving its goals by providing strategic procurement solutions and quality, efficient and cost-effective services in a professional, courteous, and service-oriented manner. We strive to accomplish this in collaboration with our internal and external partners while acting in accordance with applicable Federal regulations, Florida State statutes, and Board of Governors and USF policies and regulations.
Click on the image to be taken to information about Accounts Payable, Travel and Supplier
Management
PPSOneHelp is Now Live!
PPSOneHelp is a consolidated single entry point to all general questions related to Procurement, Sourcing, Contract, Payables, P-Card and Travel Services. Click on the image to be taken to the help request form.
Want to learn more about buying as a Bull?
Enroll for Procurement 101 and get all the info on the regulations and policies governing
purchasing at USF.
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