Stationery System Payment Guide

View how to use the stationery payment system with the appropriate purchasing process with images (PDF).

For P-Card purchases

1. Put the last four digits of your p-card in the required field.
2. Click on Pay with Card.
3. Fill in your full card info on the payment page that opens.
4. Click on Continue to place order.
5. Your payment is complete. No further action needed.

 

For Purchase Order purchases

1. Put your purchase order number in the required field.
2. Click on Purchase Order.
3. Click on Continue to place order.
4. Check PO number on order confirmation.
5. Upon receipt of your invoice, process payment through Oracle.