Procurement, Contracts, and Payment Services (PCPS)
Resources
Policies and Guidelines:
- Contract Guideline
- Contract Policy
- Contract Approvals Policy
- Purchasing Policy
- Procurement Card Policy
From the TBR:
What We Do
The Procurement, Contracts and Payment Services Department manages procurements, contracts, PCPS reporting, payables, travel and vendor management services within the laws of the State of Tennessee, federal regulations, and the policies and guidelines of the Tennessee Board of Regents. The PCPS Division processes transactional activity for the TBR System Office, the Tennessee Colleges of Applied Technology, as well as providing and managing system-wide procurements and contracts.
Work With Us
Contact Us
- Contact a PCPS team member.
- Contact a campus Procurement officer
- Contact a campus accounts payable representative
- Contact a TCAT Representative