The Finance team has dedicated significant effort to ensure the successful transition to Jenzabar Purchasing. During the College’s transition, no new vendors will be added to Jenzabar to allow for thorough setup of existing vendor accounts and the development of new procedures. The Contract and Procurement department will collaborate with departments and vendors to incorporate necessary vendors as contracts are developed. We encourage using existing vendors during this transitional phase and, when appropriate, using your college-issued One Card for one-off or infrequent purchases.
For questions, please contact Jodie Fulton at JFulton@roguecc.edu.