Cancel a Purchase Requisition or Purchase Order (PO)open_in_new
2024-02-23
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How To Updated to Include User Ability to Cancel PO
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Change a PTA on an Approved Purchase Orderopen_in_new
2024-02-23
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Updated How To Change PTA to Include User Ability to Make Changes
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Finally Close a Purchase Order (PO)open_in_new
2024-02-23
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Added Information About Other PO Options
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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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Ground Transportationopen_in_new
2024-02-22
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Provided clarification that premier ride share services are considered car services and must follow university policies.
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Business and Travel Expense Policiesopen_in_new
2024-02-15
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Updated non-permissible expenses to clarify the use of credits/certificates.
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Lodgingopen_in_new
2024-02-05
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Added room sharing guidelines, stating nightly rates are per room, not per person/occupancy.
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Business and Travel Expense Policiesopen_in_new
2024-01-29
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Added laundry service as a non-permissible expense unless a business trip is 7 days or longer
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Purchase Order Terms and Conditionsopen_in_new
2024-01-26
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Added Article 36: Construction to the Purchase Order Terms and Conditions
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Business and Travel Expense Policiesopen_in_new
2024-01-23
Clarified that in most cases travel expenses may only be reimbursed after travel is complete
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