Business Operations staff facilitate the budgetary and contractual needs of capital projects by processing invoices for vendors, consultants, and contractors, reporting budgets and expenditures related to projects, and managing Contractor and Consulting services contracts related to design and construction on campus.

NOTE TO CAMPUS PARTNERS: Purchasing and Contracting Services (PCS) does not process contracts associated with consulting or contractor services related to campus design or construction.  If those contracts reach PCS, those contracts are sent to Design and Construction. This may cause a delay to the initiation of your project.  To ensure your project request is addressed timely please complete the Project Initiation Request. 

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