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2022-08-31
Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

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Purchase Order Terms and Conditions

2022-08-09
Added "Additional Insurance Requirements for Specific Services" to Article 20

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Purchase Order Terms and Conditions

2022-07-27
Updated Article 20

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Purchase Order Terms and Conditions

2022-07-27
Added Additional Insurance Requirements for Specific Services to Article 20

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iProcurement Non-Catalog Request Type Definitions

2022-07-21
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

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Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15
Change Order Template has changed to Standard Change Order - Blanket or Contract

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Create Expense Report for SU Payees

2022-07-13
Information about eReceeipts has been added to How to Create Expense Report for SU Payees

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Excellence in Financial Stewardship | Issue 5

2022-06-28
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

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OBI News: Summer 2022

2022-06-14
In this issue: Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.

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Contracts

2022-06-10
Update Stage 4 of the contracts process.

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