Purchase Order Invoice Processingopen_in_new
2024-02-23
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Updated the Managing Invoice Holds section.
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Release Invoice Holdsopen_in_new
2024-02-23
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Added information about Change PTA
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Upload an Invoiceopen_in_new
2024-02-23
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How To Updated to Mention Change in Entering Non-sponsored PTAs
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Oracle to BlackLine Interface Scheduleopen_in_new
2023-10-09
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Updated close and reconciliation dates for Blackline through 2024.
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Upload an Invoiceopen_in_new
2023-09-19
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More informaiton regarding Wire Payment has been added
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Equipment Leasesopen_in_new
2023-06-30
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Updated the process for modifying and terminating a lease
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Single/Sole Source Justification Formopen_in_new
2023-06-09
Updated the Single/Sole Source Justification (SSJ) form
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