Procurement Services Events open_in_new
Added recording and presentation slides for the July 27 Purchasing Primer event.
Update
Added recording and presentation slides for the July 27 Purchasing Primer event.
New How To Add Loyalty Program Membership Numbers in FCM
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Four OBI screenshots removed from this page
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Booking policies still apply when using per diem reimbursement method. Optional Travel Services bookings are not sent to ISOS.