SLCCBuy is the College’s electronic Procure-2-Pay system. SLCCBuy is used to place orders with contracted vendors and to submit requisitions (non-catalog items), payment requests, and mileage reimbursements.

Chrome River is an online expense management solution that manages all Travel and Purchasing Card Transactions.

Etrieve is a secure electronic forms and document management system used to create, submit, and approve forms online, track workflows, and store documents in a searchable repository.

Banner is a higher education ERP system that supports a wide range of administrative and academic functions, serving as our official record keeping system.