Contractsopen_in_new
Update Stage 4 of the contracts process.
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Purchase Order Processopen_in_new
Updated the Purchase Order Process steps
Update -
Contractsopen_in_new
Added guidance on contract request processing timelines.
Update -
New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
Update
