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
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Added a new section that provides best practices for Standard Blanket purchase orders.
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Responsible Purchasingopen_in_new
2023-03-01
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Made comprehensive content updates.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2023-02-24
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Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
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Deposit Cash and Checksopen_in_new
2023-02-17
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Deposit methods changed. Interim lockbox for checks will be retired.
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Purchase Order Terms and Conditionsopen_in_new
2023-02-02
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Updated the Business Associate Addendum (BAA)
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Setting Up a New Supplier or Visitor Payeeopen_in_new
2023-01-30
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Added new Resource: Supplier or Visitor Payee Request Statuses Fingate page
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View Pending Supplier or Payee Requestsopen_in_new
2023-01-27
Changes have been made to View Pending Supplier or Payee Requests and the page now refers to the new list of Supplier Statuses
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