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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Visitor Travel Policy Letter Templateopen_in_new
2023-06-30
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Updated to include more instructions for travel arranger and to align visitor letter with updated policies/procedures
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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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Contractsopen_in_new
2023-04-28
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Added a new section titled, Event Contract Considerations
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Submit a Contract Requestopen_in_new
2023-04-14
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Added Compensation Options Definitions
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Categories of Purchasesopen_in_new
2023-04-12
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Updated the Services section to include Professional Services
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Categories of Purchasesopen_in_new
2023-03-16
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Updated Employee Gifts section.
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Purchase Order Processopen_in_new
2023-03-01
Added a new section that provides best practices for Standard Blanket purchase orders.
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