The Division of Financial Affairs will provide procurement expertise to assure the timely acquisition, and distribution of goods and services for the University community in accordance with Saint Joseph's University Board of Trustees and Saint Joseph's University policies and procedures.

Through our interface with all departments, we identify, develop and support the growth of our diverse business community by providing a network of qualified suppliers capable of providing support to the University.


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Travel Office

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Office of the Bursar

Formally called Student Accounts Receivable Management Office