Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
Incoming international wiring instructions have been updated.
Update
Incoming international wiring instructions have been updated.
Updated Article 20
Added Additional Insurance Requirements for Specific Services to Article 20
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
Change Order Template has changed to Standard Change Order - Blanket or Contract
Update Stage 4 of the contracts process.
Updated the Purchase Order Process steps
Added guidance on contract request processing timelines.
The Mobile Deposit application has upgraded the interface to deposit checks.