Procurement Services Response to COVID-19
Procurement Services, in an effort to provide accurate and updated information to you during the COVID-19 pandemic, has created two FAQ’s with information about ordering, making purchases, using the COVID-19 department detail, travel cancellations, travel reimbursement, and documenting travel credits/refunds. We hope that you will find these two FAQs helpful in answering questions you may have, or may be receiving.
The Procurement Services’ Response to COVID-19 FAQ and the FAQ Regarding Travel, Travel Cancellations, Travel Restrictions, Travel Reimbursement, and Documenting Credits/Refunds Due to COVID-19 can be accessed from the Iowa State University COVID-19 page by clicking on the Procurement Services, university travel link located in the FAQ section on the right side of the page.
Please check back frequently as updates and answers to frequently asked questions will continue to be updated with the latest information we have as this fluid and dynamic situation continues to evolve.
If you have additional questions or need assistance, beyond what is provided in the FAQs, please reach out using the following e-mail addresses:
- For cyBUY related questions please use cybuy@iastate.edu
- For Travel and Hospitality (T&H) Card OR P-Card questions please use cardservices@iastate.edu
- For Travel and Travel Cancellation questions please use travelinfo@iastate.edu
- For general questions please use procurement@iastate.edu