Purchase Order Terms and Conditionsopen_in_new
2023-10-25
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Updated two links in Article 33
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Responsible Purchasingopen_in_new
2023-10-23
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Updated the Guidance by Category section to include a Travel category.
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Categories of Purchasesopen_in_new
2023-10-13
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Updated Employee Gifts section.
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Categories of Purchasesopen_in_new
2023-10-13
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Updated the Gift Cards section.
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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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Contractsopen_in_new
2023-07-28
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Updated the SOW contract type in the Contract Types section
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Managing Expenses Related to Travel Cancellationsopen_in_new
2023-07-07
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Clarification were made on how to manage flight cancelations and exchanges and conference hotels. Key Travel was added.
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Purchase Order Processopen_in_new
2023-06-23
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Updated the Preparer and Procurement Finally Close the Purchase Order section
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Single/Sole Source Justification Formopen_in_new
2023-06-09
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Updated the Single/Sole Source Justification (SSJ) form
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Business and Travel Expense Policiesopen_in_new
2023-05-18
Reorganized Exemptions section into a table
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