| 联系 | 电子邮件 | 电话 |
|---|---|---|
| 一般查询 | p2p@austincc.edu | 512-223-1300 |
| 信用卡服务 | purchasingcard@austincc.edu | 512-223-1016 |
The 促使付款（P2P） plays a pivotal role in streamlining accounts payable, credit card services, procurement, and the 小企业发展计划 to enhance operational efficiency and support 正规赌博平台’s mission of fostering equitable student and employee success.
我们的主要职责包括整个采购过程，从接收货物和服务开始到付款。 Here’s how we contribute to 正规赌博平台’s success:
- 采购管理: We oversee the procurement of goods and services essential to 正规赌博平台’s operations, ensuring the College receives goods and services via timely acquisition while adhering to budgetary constraints and regulatory requirements.
- 遵守执行: We enforce compliance with 正规赌博平台’s statutes, administrative rules, procurement policies, and procedures, as well as relevant laws and regulations, to maintain the integrity and transparency of the procurement process. P2P在其所有活动中也保持道德行为。
- 收账： 在收到货物和服务后，我们仔细核算采购，核实质量和数量，以方便准确的财务报告，库存管理，并交付给正规赌博平台部门。
- 发票处理: We manage the invoicing and payment process, ensuring invoices are processed promptly and accurately to maintain positive vendor relationships and avoid disruptions to 正规赌博平台’s operations.
Timely procurement, delivery, and receipt of goods and services combined with timely payment processing ensures that 正规赌博平台’s operational needs are met efficiently. 这使该机构能够专注于其提供高质量教育和支持服务的核心使命。 Through collaboration and communication, we strive to optimize business practices and enhance the overall efficiency of 正规赌博平台’s operations.
Visit the 学习与发展 page for 业务服务 instructional presentations and Pantopo videos.
P2P快速链接
- 设备采购
- 品牌和促销项目请求
- 记帐卡程序 （p卡、燃料卡、旅行卡）
- 咨询、酬金及专业服务
- 商品编码
- P2P形式
- 常见问题（FAQ）
- 购买家具
- 礼品卡
- 拨款购买
- 里程计算图
- 采购联系和商品分配
- 出拳公司（亚马逊、Office Depot和Staples）
- 采购指南
- 技术计划采购
- 差旅费手续
- 采购类型和采购限制
采购机会
Visit our 宣传募捐 page to view and respond to procurement opportunities with the Austin Community College District (正规赌博平台).
社区资源
获得付款/提交发票
Visit the 发票转现金（I2C） page for invoice submission, invoicing inquiries, 正规赌博平台 payment terms, and direct deposit information.
上诉
学院必须在其网站上发布获奖通知后不迟于十个工作日内收到提交投标或提案的答辩人的书面上诉。 任何因采购而受到侵害的投标人或回应者都可以向商务服务副校长提出抗议。 (注意:如未提交投标书或建议书，则不予上诉。
采购订单（PO）条款和条件
注册为正规赌博平台供应商
Visit the 供应商登记 page for information about 正规赌博平台’s Supplier Portal and supplier registration.
小企业发展计划
Read about 正规赌博平台’s 小企业发展计划（SBDP）.
标准保险规定
Standard insurance requirements for contractors can be found on the 保险需求 page of the 风险和车队管理办公室. 具体的保险要求将在广告征集中注明。