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  • Information For…
    • Suppliers
      • Doing Business With USC
      • Delivering Goods & Services to USC
      • Understanding USC’s Order Process
      • Getting Paid by USC
    • Staff & Faculty
      • Systems & Applications
      • Finance Fundamentals
      • Reimbursement/Expense Reporting
      • Cash Handling & Deposits
      • Credit Card Merchant Services
      • Buying & Paying
      • Travel
      • Budget Management
      • Financial Reporting
      • Account Reporting Tools
      • Student Awards / Stipends Request Form
  • Training
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  • Welcome to USC Provost Finance & Controllership
  • Welcome to USC Provost Finance & Controllership
  • Welcome to USC Provost Finance & Controllership

I want to…

  • Get a procurement card ("p-card")
  • Get a travel card ("t-card")
  • Add a new vendor to eMarket
  • Have a petty cash fund
  • Pay another department with an internal requisition
  • Transfer funds to/from one account to another
  • Hire an independent contractor
  • Get reimbursed for expenditures of personal funds
  • Do my own shopping on eMarket
  • Order Promotional/Operational Items that will have the University name, shield, logo, etc.

Most Requested Links

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  • Internal Requisition Form
  • DVQE Tutorial
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  • Fiscal Year Closing Procedures
  • Becoming a University Supplier

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Phone: (213) 740-3384
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