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Loyola University Maryland
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Home
Accounts Payable
Procurement
Procurement
Use the following links to learn more about various procurement topics.
Cash Advances
Reimbursement Requests
Procurement Card
Accounts Payable
Procurement
Cash Advances
Reimbursement Requests
Procurement Card
Internal Transactions
Bookstore Purchases
Service Centers/ Chargebacks
Dining Services
Vendor Transactions
Purchase Orders
Payment for Services
Electronic Payments
Policies
Travel
Grants and Contracts
Fiscal Year End
Gifts to Employees and Students
Signature Authorization
Forms
State Tax Exempt Certifications
MyBudget
Contact
Evergreen Card
About
Debit Accounts
Deposits
Lost Cards
Request an ID
Resources
Parent Portal
Department Heads
Student Administrative Services (SAS)
Forms and Documents
Glossary
Self-Service (Student Account/Bills/Payments)
Add Funds to Meal/Evergreen Account
Tuition Payment Options (For Undergraduates and Graduates)