Purchase Order Processopen_in_new
Updated the Purchase Order Process steps
Update
Updated the Purchase Order Process steps
Updated Article 26
New overview of how the various types of receivables collected by the university are managed.
Refreshed school listings, updated contacts, expanded phone numbers and added managers.
Changed the title of this Topic Overview to: Purchase Order Process and completely refreshed the content.
Updated content in Annual Payout Rate section
2022 schedule of dates updated
Published new FY22 deadlines.