The Millersville University Purchasing Department is committed to providing timely and cost effective procurement of goods and services to the University community. Explore these links to find the answers to your questions on policies and procedures. If you need more help, please contact us at: pdidomenico@millersville.edu

• Direct Payment Request Form (PDF)
  Didn't Receive a DP number in the PDF? Request DP Number
• Applicant Travel Request (PDF)
  Didn't Receive a Req. number in the PDF? Request Req. Number
• Copier Procedures
• Mileage Calculator (XLS)
• Missing Receipt Form (PDF)
• Petty Cash Request (PDF)
• Purchase Card Enrollment / Form (PDF)
• Signatory Authority for Visa Statement (PDF)
• Student Property Damage Form (PDF)
• Travel & AP Direct Deposit Form (PDF)
• Travel Card Cardholder Enrollment/Change Form (PDF)
• Travel Request Form (PDF)
  Didn't Receive a Req. number in the PDF? Request Req. Number 
• Travel Expense Voucher (PDF)
  Didn't Receive a Req. number in the PDF? Request Req. Number 
• Subsistence Calculator (PDF)

• Internal Surplus Property Procedures
• Request for Disposal or Surplus of Furniture or Equipment

The Palmer Storeroom receives and redelivers supplies for all MU buildings and departments. It is located at:

153 Creek Dr.
Millersville University
Millersville, PA 17551-0302

Receiving hours:
Mon.-Fri. 7:30am - 3:00pm

• Reference Manual for Requesting Services from the Inventory / Materials Control (Receiving) Department
• Request for Moving Form

SAP Info

Purchasing Card Info

Travel Card Info