Our Mission

The mission of Procurement Services is to assist University departments in securing goods and services that represent the best value to the University, in a timely manner, while maintaining the highest level of professionalism, integrity, and ethics.  Our vision is to create customer satisfaction with each purchase request while adhering to University policy and sound business practices.

The Contract Administration policy establishes the process for Loyola University New Orleans personnel to approve, sign and execute contracts committing the University financially and/or in the performance or receipt of services. All contracts entered into by the University, unless specifically excluded by this or another policy adopted by the Board of Trustees, are subject to this policy, including all original contracts, amendments, alterations, modifications, corrections, changes, and extensions.

Most of the documents available here are Adobe pdf files. Adobe Acrobat Reader is required to view these files. If you do not have Reader, you can download it by clicking the button below.

Vehicle Forms:

• Driver Authorization Request
• Vehicle Accident Report Form (PDF)

Building Emergency Evacuation Forms:

Please read the information below very carefully regarding payment card transactions.

The following questions are frequently asked of the staff in Student Financial Services.

If you have additional questions, please feel free to contact us directly at sfscenter@loyno.edu.

Our Mission

Jesuit education is a call to human excellence, to the fullest possible development of all human qualities. This implies rigor and academic excellence that challenges students to develop all of their talents to the fullest. It is a call to critical thinking and disciplined studies, a call to develop the whole person, head and heart, intellect, and feelings.