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Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Payment

2022-07-28

Incoming international wiring instructions have been updated.

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Purchase Order Terms and Conditions

2022-07-27

Updated Article 20

Update
Purchase Order Terms and Conditions

2022-07-27

Added Additional Insurance Requirements for Specific Services to Article 20

Update
iProcurement Non-Catalog Request Type Definitions

2022-07-21

New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

Update
Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15

Change Order Template has changed to Standard Change Order - Blanket or Contract

Update