Purchasing Instructions

The Purchasing Office provides assistance to college departments with purchasing definitions and procedures.  The links below will be helpful to you in the creation of college purchase requisitions on the Banner Finance system as well as understanding purchasing requirements.  

Purchasing Overview

Banner Requisition

Tracking the Status of a Procurement

Attaching Electronic Documents to Purchase Requisitions

Banner Finance Self-Serve

Agency Price Agreements


Contact Information

Purchasing Office: 
Knight Campus 
2nd Floor 

Lisa Considine-Fontes
Purchasing Officer
Tel: 401-825-2444

Thanly Ryder
Assistant Purchasing Officer
Tel: 401-825-1153

Patricia Lewis 
Higher Ed. Fin. Pre-Audit Clerk
Tel: 401-825-2080

This page developed and maintained by Business Affairs. Send comments and suggestions to kgates@ccri.edu .

Last Updated: 10/4/18