Updated August 3 Office Hour event with session recording.
Added recording and presentation slides for the July 27 Purchasing Primer event.
Updated Article 20
Added Additional Insurance Requirements for Specific Services to Article 20
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
Change Order Template has changed to Standard Change Order - Blanket or Contract
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)