News Search | Financial Management Services

News Search Results

Filter by

RESET

Contracts

2022-10-18

Added guidance that addresses credit and/or debit card payment processing

Update
Deposit Cash and Checks

2022-09-20

Updated deposit methods and best practices

Update
Purchase Order Terms and Conditions

2022-09-20

Updated Article 19

Update
Purchase Order Terms and Conditions

2022-09-02

Updated Article 1, 13 and 18.1

Update
Categories of Purchases

2022-08-31

Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

Update
Purchase Order Terms and Conditions

2022-08-09

Added "Additional Insurance Requirements for Specific Services" to Article 20

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

2022-07-28

Incoming international wiring instructions have been updated.

Update
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